Property, Plant & Equipment
246,458 GBP2020-10-31
253,508 GBP2019-10-31
Fixed Assets - Investments
6 GBP2020-10-31
Fixed Assets
246,464 GBP2020-10-31
253,508 GBP2019-10-31
Debtors
6,666 GBP2020-10-31
6,142 GBP2019-10-31
Cash at bank and in hand
95,920 GBP2020-10-31
176,730 GBP2019-10-31
Current Assets
102,586 GBP2020-10-31
182,872 GBP2019-10-31
Creditors
Current
2,592 GBP2020-10-31
4,079 GBP2019-10-31
Net Current Assets/Liabilities
99,994 GBP2020-10-31
178,793 GBP2019-10-31
Total Assets Less Current Liabilities
346,458 GBP2020-10-31
432,301 GBP2019-10-31
Equity
Called up share capital
6 GBP2020-10-31
6 GBP2019-10-31
Retained earnings (accumulated losses)
346,452 GBP2020-10-31
432,295 GBP2019-10-31
Equity
346,458 GBP2020-10-31
432,301 GBP2019-10-31
Average Number of Employees
32019-11-01 ~ 2020-10-31
32018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
224,508 GBP2019-10-31
Plant and equipment
7,000 GBP2019-10-31
Furniture and fittings
7,000 GBP2019-10-31
Computers
15,000 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
253,508 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,050 GBP2019-11-01 ~ 2020-10-31
Furniture and fittings
1,050 GBP2019-11-01 ~ 2020-10-31
Computers
4,950 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,050 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,050 GBP2020-10-31
Furniture and fittings
1,050 GBP2020-10-31
Computers
4,950 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,050 GBP2020-10-31
Property, Plant & Equipment
Land and buildings
224,508 GBP2020-10-31
224,508 GBP2019-10-31
Plant and equipment
5,950 GBP2020-10-31
7,000 GBP2019-10-31
Furniture and fittings
5,950 GBP2020-10-31
7,000 GBP2019-10-31
Computers
10,050 GBP2020-10-31
15,000 GBP2019-10-31
Investments in Group Undertakings
Additions to investments
6 GBP2020-10-31
Cost valuation
6 GBP2020-10-31
Investments in Group Undertakings
6 GBP2020-10-31
Amounts Owed by Group Undertakings
Current
4,826 GBP2020-10-31
5,846 GBP2019-10-31
Other Debtors
Current, Amounts falling due within one year
1,840 GBP2020-10-31
296 GBP2019-10-31
Debtors
Current, Amounts falling due within one year
6,666 GBP2020-10-31
6,142 GBP2019-10-31
Amounts owed to group undertakings
Current
3 GBP2020-10-31
Other Creditors
Current
2,589 GBP2020-10-31
4,079 GBP2019-10-31