Property, Plant & Equipment
918,052 GBP2023-10-31
918,730 GBP2022-10-31
Debtors
Current
10 GBP2022-10-31
Cash at bank and in hand
39,535 GBP2023-10-31
41,518 GBP2022-10-31
Current Assets
39,535 GBP2023-10-31
41,528 GBP2022-10-31
Net Current Assets/Liabilities
-520,368 GBP2023-10-31
-579,516 GBP2022-10-31
Net Assets/Liabilities
397,684 GBP2023-10-31
339,214 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
678 GBP2022-11-01 ~ 2023-10-31
902 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
916,022 GBP2023-10-31
916,022 GBP2022-10-31
Tools/Equipment for furniture and fittings
17,251 GBP2023-10-31
17,251 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
933,273 GBP2023-10-31
933,273 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,221 GBP2023-10-31
14,543 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,221 GBP2023-10-31
14,543 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
678 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
678 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
916,022 GBP2023-10-31
916,022 GBP2022-10-31
Tools/Equipment for furniture and fittings
2,030 GBP2023-10-31
2,708 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
10 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31