Property, Plant & Equipment
40,290 GBP2023-10-31
1,760 GBP2022-10-31
Investment Property
746,909 GBP2023-10-31
746,909 GBP2022-10-31
Fixed Assets
787,199 GBP2023-10-31
748,669 GBP2022-10-31
Debtors
77,018 GBP2023-10-31
77,517 GBP2022-10-31
Cash at bank and in hand
20,996 GBP2023-10-31
22,358 GBP2022-10-31
Current Assets
98,014 GBP2023-10-31
99,875 GBP2022-10-31
Net Current Assets/Liabilities
73,182 GBP2023-10-31
88,762 GBP2022-10-31
Total Assets Less Current Liabilities
860,381 GBP2023-10-31
837,431 GBP2022-10-31
Net Assets/Liabilities
-509 GBP2023-10-31
-26,981 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
-511 GBP2023-10-31
-26,983 GBP2022-10-31
Equity
-509 GBP2023-10-31
-26,981 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,200 GBP2023-10-31
2,200 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
44,876 GBP2023-10-31
2,200 GBP2022-10-31
Tools/Equipment for furniture and fittings
42,676 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
880 GBP2023-10-31
440 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,586 GBP2023-10-31
440 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,706 GBP2022-11-01 ~ 2023-10-31
Office equipment
440 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,146 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,706 GBP2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
38,970 GBP2023-10-31
Office equipment
1,320 GBP2023-10-31
1,760 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,945 GBP2023-10-31
3,135 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
5,261 GBP2023-10-31
1,674 GBP2022-10-31
Other Creditors
Amounts falling due within one year
9,978 GBP2023-10-31
200 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,648 GBP2023-10-31
6,104 GBP2022-10-31
Net Deferred Tax Liability/Asset
8,895 GBP2023-10-31