Property, Plant & Equipment
304,201 GBP2023-10-31
Debtors
-2,680 GBP2024-10-31
288 GBP2023-10-31
Cash at bank and in hand
153,802 GBP2024-10-31
7,080 GBP2023-10-31
Current Assets
151,122 GBP2024-10-31
7,368 GBP2023-10-31
Net Current Assets/Liabilities
98,357 GBP2024-10-31
-137,612 GBP2023-10-31
Total Assets Less Current Liabilities
98,357 GBP2024-10-31
166,589 GBP2023-10-31
Net Assets/Liabilities
98,357 GBP2024-10-31
128,001 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-17,508 GBP2024-10-31
12,136 GBP2023-10-31
Equity
98,357 GBP2024-10-31
128,001 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
300,000 GBP2023-10-31
Plant and equipment
14,001 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
314,001 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-300,000 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
-14,001 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-314,001 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,800 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,800 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,200 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,200 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
300,000 GBP2023-10-31
Plant and equipment
4,201 GBP2023-10-31
Trade Debtors/Trade Receivables
-2,680 GBP2024-10-31
288 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
373 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
51,072 GBP2024-10-31
12,028 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,320 GBP2024-10-31
132,952 GBP2023-10-31
Equity
Revaluation reserve
115,765 GBP2024-10-31
115,765 GBP2023-10-31