Property, Plant & Equipment
1,475,070 GBP2024-10-31
1,273,316 GBP2023-10-31
Fixed Assets
1,475,070 GBP2024-10-31
1,273,316 GBP2023-10-31
Debtors
3,066 GBP2024-10-31
5,864 GBP2023-10-31
Cash at bank and in hand
119,047 GBP2024-10-31
375,331 GBP2023-10-31
Current Assets
122,113 GBP2024-10-31
381,195 GBP2023-10-31
Net Current Assets/Liabilities
-1,367,527 GBP2024-10-31
-1,182,227 GBP2023-10-31
Total Assets Less Current Liabilities
107,543 GBP2024-10-31
91,089 GBP2023-10-31
Net Assets/Liabilities
107,543 GBP2024-10-31
91,089 GBP2023-10-31
Equity
Called up share capital
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Retained earnings (accumulated losses)
97,543 GBP2024-10-31
81,089 GBP2023-10-31
Equity
107,543 GBP2024-10-31
91,089 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
1,472,536 GBP2024-10-31
1,272,536 GBP2023-11-01
Tools/Equipment for furniture and fittings
4,662 GBP2024-10-31
2,275 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
1,477,198 GBP2024-10-31
1,274,811 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,128 GBP2024-10-31
1,495 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,128 GBP2024-10-31
1,495 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
633 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
633 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,472,536 GBP2024-10-31
Tools/Equipment for furniture and fittings
2,534 GBP2024-10-31
Trade Debtors/Trade Receivables
3,066 GBP2024-10-31
5,864 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,891 GBP2024-10-31
9,862 GBP2023-10-31
Taxation/Social Security Payable
7,467 GBP2024-10-31
8,469 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,474,282 GBP2024-10-31
1,544,091 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-10-31
1,000 GBP2023-10-31