Cost of Sales
-0 GBP2023-11-01 ~ 2024-10-31
-0 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-0 GBP2023-11-01 ~ 2024-10-31
-0 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
4,000 GBP2024-10-31
3,000 GBP2023-10-31
Debtors
0 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
0 GBP2024-10-31
0 GBP2023-10-31
Current Assets
0 GBP2024-10-31
0 GBP2023-10-31
Net Current Assets/Liabilities
-3,000 GBP2024-10-31
-3,000 GBP2023-10-31
Total Assets Less Current Liabilities
1,000 GBP2024-10-31
0 GBP2023-10-31
Net Assets/Liabilities
1,000 GBP2024-10-31
0 GBP2023-10-31
Equity
Called up share capital
0 GBP2024-10-31
0 GBP2023-10-31
0 GBP2022-10-31
Retained earnings (accumulated losses)
1,000 GBP2024-10-31
0 GBP2023-10-31
0 GBP2022-10-31
Equity
1,000 GBP2024-10-31
0 GBP2023-10-31
0 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-11-01 ~ 2024-10-31
-0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,000 GBP2024-10-31
4,000 GBP2023-10-31
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Current
0 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Current
0 GBP2024-10-31
0 GBP2023-10-31
Amounts owed to group undertakings
Current
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Corporation Tax Payable
Current
0 GBP2024-10-31
0 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-10-31
0 GBP2023-10-31
Creditors
Current
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
0 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-10-31
1,000 shares2023-10-31