Property, Plant & Equipment
501,459 GBP2024-10-31
472,917 GBP2023-10-31
Debtors
2,300 GBP2024-10-31
8,100 GBP2023-10-31
Cash at bank and in hand
44,060 GBP2024-10-31
16,728 GBP2023-10-31
Current Assets
46,360 GBP2024-10-31
24,828 GBP2023-10-31
Net Current Assets/Liabilities
-9,134 GBP2024-10-31
-63,161 GBP2023-10-31
Net Assets/Liabilities
44,460 GBP2024-10-31
13,099 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
44,360 GBP2024-10-31
12,999 GBP2023-10-31
Equity
44,460 GBP2024-10-31
13,099 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
500,000 GBP2024-10-31
470,000 GBP2023-11-01
Plant and equipment
8,750 GBP2024-10-31
8,750 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
508,750 GBP2024-10-31
478,750 GBP2023-11-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
30,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
30,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,291 GBP2024-10-31
5,833 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,291 GBP2024-10-31
5,833 GBP2023-11-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,458 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,458 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
500,000 GBP2024-10-31
470,000 GBP2023-10-31
Plant and equipment
1,459 GBP2024-10-31
2,917 GBP2023-10-31
Investment Property - Fair Value Model
500,000 GBP2024-10-31
470,000 GBP2023-11-01
Other Debtors
2,300 GBP2024-10-31
8,100 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
784 GBP2024-10-31
1,118 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,003 GBP2024-10-31
1,540 GBP2023-10-31
Other Creditors
Amounts falling due within one year
51,707 GBP2024-10-31
85,331 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
395,794 GBP2024-10-31
395,794 GBP2023-10-31
Other Creditors
Amounts falling due after one year
46,854 GBP2024-10-31