Property, Plant & Equipment
332,039 GBP2023-10-31
346,203 GBP2022-10-31
Fixed Assets
332,039 GBP2023-10-31
346,203 GBP2022-10-31
Debtors
1,055 GBP2023-10-31
856 GBP2022-10-31
Cash at bank and in hand
33,510 GBP2023-10-31
21,577 GBP2022-10-31
Current Assets
34,565 GBP2023-10-31
22,433 GBP2022-10-31
Net Current Assets/Liabilities
-368,938 GBP2023-10-31
-380,454 GBP2022-10-31
Total Assets Less Current Liabilities
-36,899 GBP2023-10-31
-34,251 GBP2022-10-31
Net Assets/Liabilities
-36,899 GBP2023-10-31
-34,251 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-36,999 GBP2023-10-31
-34,351 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
376,308 GBP2023-10-31
376,308 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
377,277 GBP2023-10-31
376,308 GBP2022-10-31
Furniture and fittings
969 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
45,157 GBP2023-10-31
30,105 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,238 GBP2023-10-31
30,105 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
15,052 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
81 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,133 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
81 GBP2023-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
331,151 GBP2023-10-31
346,203 GBP2022-10-31
Furniture and fittings
888 GBP2023-10-31
Prepayments/Accrued Income
Current
1,055 GBP2023-10-31
856 GBP2022-10-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-10-31
Corporation Tax Payable
Current
1,705 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
600 GBP2023-10-31
600 GBP2022-10-31
Amounts owed to directors
Current
401,199 GBP2023-10-31
400,887 GBP2022-10-31