Property, Plant & Equipment
426,253 GBP2025-10-31
428,013 GBP2024-10-31
Fixed Assets - Investments
12 GBP2025-10-31
12 GBP2024-10-31
Fixed Assets
426,265 GBP2025-10-31
428,025 GBP2024-10-31
Debtors
2,923 GBP2025-10-31
2,153 GBP2024-10-31
Cash at bank and in hand
22,177 GBP2025-10-31
30,389 GBP2024-10-31
Current Assets
25,100 GBP2025-10-31
32,542 GBP2024-10-31
Net Current Assets/Liabilities
21,314 GBP2025-10-31
2,169 GBP2024-10-31
Total Assets Less Current Liabilities
447,579 GBP2025-10-31
430,194 GBP2024-10-31
Net Assets/Liabilities
144,679 GBP2025-10-31
115,294 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
144,579 GBP2025-10-31
115,194 GBP2024-10-31
Equity
144,679 GBP2025-10-31
115,294 GBP2024-10-31
Average Number of Employees
02024-11-01 ~ 2025-10-31
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
440,000 GBP2025-10-31
440,000 GBP2024-10-31
Office equipment
1,381 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
440,000 GBP2025-10-31
441,381 GBP2024-10-31
Property, Plant & Equipment - Disposals
Office equipment
-1,381 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-1,381 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,747 GBP2025-10-31
11,987 GBP2024-10-31
Office equipment
1,381 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,747 GBP2025-10-31
13,368 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,760 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,760 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,381 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,381 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
426,253 GBP2025-10-31
428,013 GBP2024-10-31
Amounts invested in assets
Cost valuation, Non-current
12 GBP2025-10-31
12 GBP2024-10-31
Non-current
12 GBP2025-10-31
12 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
300 GBP2025-10-31
Prepayments/Accrued Income
Amounts falling due within one year
2,623 GBP2025-10-31
2,153 GBP2024-10-31
Debtors
Amounts falling due within one year
2,923 GBP2025-10-31
2,153 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
420 GBP2025-10-31
8,231 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
426 GBP2025-10-31
18,276 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,866 GBP2024-10-31