Property, Plant & Equipment
502,708 GBP2024-10-31
502,758 GBP2023-10-31
Debtors
539 GBP2023-10-31
Cash at bank and in hand
8,532 GBP2024-10-31
5,920 GBP2023-10-31
Current Assets
8,532 GBP2024-10-31
6,459 GBP2023-10-31
Net Current Assets/Liabilities
-269,168 GBP2024-10-31
-262,188 GBP2023-10-31
Total Assets Less Current Liabilities
233,540 GBP2024-10-31
240,570 GBP2023-10-31
Creditors
Amounts falling due after one year
-239,470 GBP2024-10-31
-239,464 GBP2023-10-31
Net Assets/Liabilities
-5,930 GBP2024-10-31
1,106 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-6,030 GBP2024-10-31
1,006 GBP2023-10-31
Equity
-5,930 GBP2024-10-31
1,106 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
502,608 GBP2024-10-31
502,608 GBP2023-10-31
Plant and equipment
250 GBP2024-10-31
250 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
502,858 GBP2024-10-31
502,858 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
150 GBP2024-10-31
100 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150 GBP2024-10-31
100 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
502,608 GBP2024-10-31
502,608 GBP2023-10-31
Plant and equipment
100 GBP2024-10-31
150 GBP2023-10-31
Trade Debtors/Trade Receivables
539 GBP2023-10-31
Bank Overdrafts
Amounts falling due within one year
25,885 GBP2024-10-31
25,885 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
480 GBP2024-10-31
480 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
72 GBP2023-10-31
Other Creditors
Amounts falling due within one year
251,335 GBP2024-10-31
242,210 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
239,470 GBP2024-10-31
239,464 GBP2023-10-31