Called-up share capital not yet paid and not classified as a current asset
465 GBP2023-10-31
465 GBP2022-10-31
Intangible Assets
0 GBP2023-10-31
750 GBP2022-10-31
Property, Plant & Equipment
29,786 GBP2023-10-31
29,786 GBP2022-10-31
Fixed Assets - Investments
0 GBP2023-10-31
0 GBP2022-10-31
Fixed Assets
29,786 GBP2023-10-31
30,536 GBP2022-10-31
Total Inventories
0 GBP2023-10-31
0 GBP2022-10-31
Debtors
0 GBP2023-10-31
0 GBP2022-10-31
Cash at bank and in hand
7,053 GBP2023-10-31
6,434 GBP2022-10-31
Current assets - Investments
0 GBP2023-10-31
0 GBP2022-10-31
Current Assets
7,053 GBP2023-10-31
6,434 GBP2022-10-31
Creditors
Amounts falling due within one year
0 GBP2023-10-31
-750 GBP2022-10-31
750 GBP2022-10-31
Net Current Assets/Liabilities
8,753 GBP2023-10-31
7,084 GBP2022-10-31
Total Assets Less Current Liabilities
39,004 GBP2023-10-31
38,085 GBP2022-10-31
Net Assets/Liabilities
35,604 GBP2023-10-31
35,285 GBP2022-10-31
Equity
Called up share capital
457 GBP2023-10-31
457 GBP2022-10-31
Share premium
0 GBP2023-10-31
0 GBP2022-10-31
Retained earnings (accumulated losses)
0 GBP2023-10-31
0 GBP2022-10-31
Equity
35,604 GBP2023-10-31
35,285 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2023-10-31
750 GBP2022-10-31
Intangible Assets - Gross Cost
0 GBP2023-10-31
750 GBP2022-10-31
Intangible assets - Disposals
-750 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets
Other than goodwill
0 GBP2023-10-31
750 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,786 GBP2023-10-31
29,786 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
29,786 GBP2023-10-31
29,786 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment
Land and buildings
29,786 GBP2023-10-31
29,786 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Other Creditors
Amounts falling due within one year
0 GBP2023-10-31
750 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-10-31
0 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-10-31
0 GBP2022-10-31
Other Creditors
Amounts falling due after one year
1,700 GBP2023-10-31
1,400 GBP2022-10-31