Property, Plant & Equipment
414,999 GBP2023-10-31
Fixed Assets
414,999 GBP2023-10-31
Debtors
338,042 GBP2024-10-31
190,436 GBP2023-10-31
Cash at bank and in hand
2,519 GBP2024-10-31
42,256 GBP2023-10-31
Current Assets
340,561 GBP2024-10-31
232,692 GBP2023-10-31
Creditors
Amounts falling due within one year
-53,627 GBP2024-10-31
-70,775 GBP2023-10-31
Net Current Assets/Liabilities
286,934 GBP2024-10-31
161,917 GBP2023-10-31
Total Assets Less Current Liabilities
286,934 GBP2024-10-31
576,916 GBP2023-10-31
Creditors
Amounts falling due after one year
-302,191 GBP2023-10-31
Net Assets/Liabilities
286,934 GBP2024-10-31
274,725 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Revaluation reserve
8,631 GBP2023-10-31
Retained earnings (accumulated losses)
286,834 GBP2024-10-31
265,994 GBP2023-10-31
Equity
286,934 GBP2024-10-31
274,725 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
406,368 GBP2023-10-31
Plant and equipment
7,401 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
413,769 GBP2023-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-406,368 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
-7,401 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-413,769 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,401 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,401 GBP2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,401 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,401 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
414,999 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31