Property, Plant & Equipment
742,108 GBP2023-10-31
714,756 GBP2022-10-31
Fixed Assets
742,108 GBP2023-10-31
714,756 GBP2022-10-31
Cash at bank and in hand
100 GBP2023-10-31
100 GBP2022-10-31
Current Assets
100 GBP2023-10-31
100 GBP2022-10-31
Net Current Assets/Liabilities
-321,539 GBP2023-10-31
-258,520 GBP2022-10-31
Total Assets Less Current Liabilities
420,569 GBP2023-10-31
456,236 GBP2022-10-31
Creditors
Non-current
-494,380 GBP2023-10-31
-494,380 GBP2022-10-31
Net Assets/Liabilities
-73,811 GBP2023-10-31
-38,144 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-73,911 GBP2023-10-31
-38,244 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
183,112 GBP2023-10-31
154,320 GBP2022-10-31
Land and buildings, Under hire purchased contracts or finance leases
553,236 GBP2023-10-31
553,236 GBP2022-10-31
Furniture and fittings
9,000 GBP2023-10-31
9,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
745,348 GBP2023-10-31
716,556 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,240 GBP2023-10-31
1,800 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,240 GBP2023-10-31
1,800 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,440 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,440 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
183,112 GBP2023-10-31
154,320 GBP2022-10-31
Land and buildings, Under hire purchased contracts or finance leases
553,236 GBP2023-10-31
553,236 GBP2022-10-31
Furniture and fittings
5,760 GBP2023-10-31
7,200 GBP2022-10-31
Other Creditors
Current
1,425 GBP2023-10-31
1,245 GBP2022-10-31
Amounts owed to directors
Current
320,214 GBP2023-10-31
257,375 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
494,380 GBP2023-10-31
494,380 GBP2022-10-31