Property, Plant & Equipment
0 GBP2024-12-31
753,875 GBP2023-10-31
Debtors
Current
100 GBP2024-12-31
3,589 GBP2023-10-31
Cash at bank and in hand
0 GBP2024-12-31
5,907 GBP2023-10-31
Creditors
Current
0 GBP2024-12-31
-98,686 GBP2023-10-31
98,686 GBP2023-10-31
Non-current
0 GBP2024-12-31
-13,108 GBP2023-10-31
Net Assets/Liabilities
100 GBP2024-12-31
627,477 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-10-31
Share premium
0 GBP2024-12-31
599,990 GBP2023-10-31
Retained earnings (accumulated losses)
0 GBP2024-12-31
27,387 GBP2023-10-31
Equity
100 GBP2024-12-31
627,477 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-11-01 ~ 2024-12-31
Office equipment
252023-11-01 ~ 2024-12-31
Average Number of Employees
22023-11-01 ~ 2024-12-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
808,380 GBP2023-10-31
Plant and equipment
0 GBP2024-12-31
1,350 GBP2023-10-31
Office equipment
0 GBP2024-12-31
3,786 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
813,516 GBP2023-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-808,380 GBP2023-11-01 ~ 2024-12-31
Plant and equipment
-1,350 GBP2023-11-01 ~ 2024-12-31
Office equipment
-3,786 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-813,516 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
55,707 GBP2023-10-31
Plant and equipment
0 GBP2024-12-31
1,009 GBP2023-10-31
Office equipment
0 GBP2024-12-31
2,925 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
59,641 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,876 GBP2023-11-01 ~ 2024-12-31
Plant and equipment
85 GBP2023-11-01 ~ 2024-12-31
Office equipment
215 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,176 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-67,583 GBP2023-11-01 ~ 2024-12-31
Plant and equipment
-1,094 GBP2023-11-01 ~ 2024-12-31
Office equipment
-3,140 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,817 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
752,673 GBP2023-10-31
Plant and equipment
0 GBP2024-12-31
341 GBP2023-10-31
Office equipment
0 GBP2024-12-31
861 GBP2023-10-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
1,469 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-12-31
613 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
1,387 GBP2023-10-31
Other Debtors
Current
100 GBP2024-12-31
120 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
8,081 GBP2023-10-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
4,767 GBP2023-10-31
Amounts owed to directors
Current
0 GBP2024-12-31
82,838 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
3,000 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
13,108 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-11-01 ~ 2024-12-31
100 GBP2022-11-01 ~ 2023-10-31