Property, Plant & Equipment
45,082 GBP2023-10-31
12,660 GBP2022-10-31
Fixed Assets
45,082 GBP2023-10-31
12,660 GBP2022-10-31
Debtors
3,000 GBP2023-10-31
Cash at bank and in hand
27,498 GBP2023-10-31
26,258 GBP2022-10-31
Current Assets
30,498 GBP2023-10-31
26,258 GBP2022-10-31
Net Current Assets/Liabilities
5,819 GBP2023-10-31
8,126 GBP2022-10-31
Total Assets Less Current Liabilities
50,901 GBP2023-10-31
20,786 GBP2022-10-31
Net Assets/Liabilities
36,951 GBP2023-10-31
1,436 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
36,950 GBP2023-10-31
1,435 GBP2022-10-31
Equity
36,951 GBP2023-10-31
1,436 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,965 GBP2023-10-31
21,965 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
57,552 GBP2023-10-31
21,965 GBP2022-10-31
Land and buildings
35,587 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,470 GBP2023-10-31
9,305 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,470 GBP2023-10-31
9,305 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,165 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,165 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
35,587 GBP2023-10-31
Tools/Equipment for furniture and fittings
9,495 GBP2023-10-31
12,660 GBP2022-10-31
Other Debtors
Amounts falling due within one year
3,000 GBP2023-10-31
Debtors
Amounts falling due within one year
3,000 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
23,674 GBP2023-10-31
17,148 GBP2022-10-31
Other Creditors
Amounts falling due within one year
33 GBP2023-10-31
11 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
972 GBP2023-10-31
973 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,950 GBP2023-10-31
19,350 GBP2022-10-31