Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
199,342 GBP2024-10-31
199,380 GBP2023-10-31
Debtors
25,000 GBP2024-10-31
25,000 GBP2023-10-31
Cash at bank and in hand
14,988 GBP2024-10-31
17,476 GBP2023-10-31
Current Assets
39,988 GBP2024-10-31
42,476 GBP2023-10-31
Creditors
Current
3,335 GBP2024-10-31
4,615 GBP2023-10-31
Net Current Assets/Liabilities
36,653 GBP2024-10-31
37,861 GBP2023-10-31
Total Assets Less Current Liabilities
235,995 GBP2024-10-31
237,241 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
235,895 GBP2024-10-31
237,141 GBP2023-10-31
Equity
235,995 GBP2024-10-31
237,241 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
199,230 GBP2023-10-31
Plant and equipment
631 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
199,861 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
519 GBP2024-10-31
481 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
519 GBP2024-10-31
481 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
199,230 GBP2024-10-31
199,230 GBP2023-10-31
Plant and equipment
112 GBP2024-10-31
150 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
25,000 GBP2024-10-31
Current, Amounts falling due within one year
25,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,309 GBP2024-10-31
1,224 GBP2023-10-31
Other Creditors
Current
2,026 GBP2024-10-31
3,390 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
5,254 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-6,500 GBP2023-11-01 ~ 2024-10-31