Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Intangible Assets
140,000 GBP2023-10-31
150,000 GBP2022-10-31
Property, Plant & Equipment
800,000 GBP2023-10-31
805,000 GBP2022-10-31
Fixed Assets
940,000 GBP2023-10-31
955,000 GBP2022-10-31
Debtors
6,768 GBP2023-10-31
3,868 GBP2022-10-31
Current Assets
6,768 GBP2023-10-31
3,868 GBP2022-10-31
Creditors
-1,097,134 GBP2022-10-31
Net Current Assets/Liabilities
6,768 GBP2023-10-31
-1,093,266 GBP2022-10-31
Total Assets Less Current Liabilities
946,768 GBP2023-10-31
-138,266 GBP2022-10-31
Net Assets/Liabilities
-150,366 GBP2023-10-31
-138,266 GBP2022-10-31
Equity
-150,366 GBP2023-10-31
-138,266 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
800,000 GBP2023-10-31
800,000 GBP2022-10-31
Plant and equipment
0 GBP2023-10-31
0 GBP2022-10-31
Tools/Equipment for furniture and fittings
50,000 GBP2023-10-31
50,000 GBP2022-10-31
Computers
0 GBP2023-10-31
0 GBP2022-10-31
Vehicles
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
850,000 GBP2023-10-31
850,000 GBP2022-10-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
0 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Computers
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-10-31
0 GBP2022-10-31
Plant and equipment
0 GBP2023-10-31
0 GBP2022-10-31
Tools/Equipment for furniture and fittings
50,000 GBP2023-10-31
45,000 GBP2022-10-31
Computers
0 GBP2023-10-31
0 GBP2022-10-31
Vehicles
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,000 GBP2023-10-31
45,000 GBP2022-10-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
0 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
5,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
800,000 GBP2023-10-31
800,000 GBP2022-10-31
Plant and equipment
0 GBP2023-10-31
0 GBP2022-10-31
Tools/Equipment for furniture and fittings
0 GBP2023-10-31
5,000 GBP2022-10-31
Computers
0 GBP2023-10-31
0 GBP2022-10-31
Vehicles
0 GBP2023-10-31
0 GBP2022-10-31
Number of shares allotted
200 shares2022-11-01 ~ 2023-10-31
200 shares2021-11-01 ~ 2022-10-31
Nominal value of allotted share capital
200 GBP2022-11-01 ~ 2023-10-31
200 GBP2021-11-01 ~ 2022-10-31