Property, Plant & Equipment
44,790 GBP2024-10-31
45,082 GBP2023-10-31
Fixed Assets
44,790 GBP2024-10-31
45,082 GBP2023-10-31
Debtors
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Cash at bank and in hand
16,676 GBP2024-10-31
27,498 GBP2023-10-31
Current Assets
19,676 GBP2024-10-31
30,498 GBP2023-10-31
Net Current Assets/Liabilities
-7,532 GBP2024-10-31
5,819 GBP2023-10-31
Total Assets Less Current Liabilities
37,258 GBP2024-10-31
50,901 GBP2023-10-31
Net Assets/Liabilities
28,708 GBP2024-10-31
36,951 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
28,707 GBP2024-10-31
36,950 GBP2023-10-31
Equity
28,708 GBP2024-10-31
36,951 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
35,587 GBP2024-10-31
35,587 GBP2023-10-31
Tools/Equipment for furniture and fittings
24,463 GBP2024-10-31
21,965 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
60,050 GBP2024-10-31
57,552 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,260 GBP2024-10-31
12,470 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,260 GBP2024-10-31
12,470 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,790 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,790 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
35,587 GBP2024-10-31
35,587 GBP2023-10-31
Tools/Equipment for furniture and fittings
9,203 GBP2024-10-31
9,495 GBP2023-10-31
Other Debtors
Amounts falling due within one year
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Debtors
Amounts falling due within one year
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
25,432 GBP2024-10-31
23,674 GBP2023-10-31
Other Creditors
Amounts falling due within one year
816 GBP2024-10-31
33 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2024-10-31
972 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,550 GBP2024-10-31
13,950 GBP2023-10-31