Property, Plant & Equipment
89 GBP2022-10-31
Investment Property
165,000 GBP2023-10-31
165,000 GBP2022-10-31
Fixed Assets
165,000 GBP2023-10-31
165,089 GBP2022-10-31
Total Inventories
282,300 GBP2023-10-31
Debtors
Current
190 GBP2023-10-31
53,985 GBP2022-10-31
Cash at bank and in hand
1,293 GBP2023-10-31
2,984 GBP2022-10-31
Current Assets
283,783 GBP2023-10-31
56,969 GBP2022-10-31
Net Current Assets/Liabilities
280,345 GBP2023-10-31
53,470 GBP2022-10-31
Total Assets Less Current Liabilities
445,345 GBP2023-10-31
218,559 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-300,801 GBP2023-10-31
-63,834 GBP2022-10-31
Net Assets/Liabilities
127,720 GBP2023-10-31
137,191 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
127,620 GBP2023-10-31
137,091 GBP2022-10-31
Equity
127,720 GBP2023-10-31
137,191 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,785 GBP2023-10-31
2,785 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,785 GBP2023-10-31
2,785 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,785 GBP2023-10-31
2,696 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,785 GBP2023-10-31
2,696 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
89 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
89 GBP2022-10-31
Investment Property - Fair Value Model
165,000 GBP2023-10-31
165,000 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
53,985 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
190 GBP2023-10-31
53,985 GBP2022-10-31
Taxation/Social Security Payable
430 GBP2022-10-31
Total Borrowings
Non-current, Amounts falling due after one year
300,801 GBP2023-10-31
63,834 GBP2022-10-31