Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
247,172 GBP2023-10-31
Debtors
257,106 GBP2024-10-31
102,606 GBP2023-10-31
Cash at bank and in hand
221 GBP2024-10-31
3,815 GBP2023-10-31
Current Assets
257,327 GBP2024-10-31
106,421 GBP2023-10-31
Net Current Assets/Liabilities
133,250 GBP2024-10-31
-9,896 GBP2023-10-31
Total Assets Less Current Liabilities
133,250 GBP2024-10-31
237,276 GBP2023-10-31
Creditors
Non-current
-179,775 GBP2023-10-31
Net Assets/Liabilities
133,250 GBP2024-10-31
57,092 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
133,150 GBP2024-10-31
56,992 GBP2023-10-31
Equity
133,250 GBP2024-10-31
57,092 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
245,536 GBP2023-10-31
Furniture and fittings
5,181 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
250,717 GBP2023-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-245,536 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-5,181 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-250,717 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,545 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,545 GBP2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,545 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,545 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
245,536 GBP2023-10-31
Furniture and fittings
1,636 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
257,106 GBP2024-10-31
Current, Amounts falling due within one year
102,606 GBP2023-10-31
Trade Creditors/Trade Payables
Current
128 GBP2024-10-31
179 GBP2023-10-31
Other Taxation & Social Security Payable
Current
46,399 GBP2024-10-31
20,662 GBP2023-10-31
Other Creditors
Current
77,550 GBP2024-10-31
95,476 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
179,775 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-10-31
Class 2 ordinary share
49 shares2024-10-31