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
Turnover/Revenue
8,000 GBP2023-11-01 ~ 2024-10-31
8,000 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
51,211 GBP2023-11-01 ~ 2024-10-31
72,936 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
-43,211 GBP2023-11-01 ~ 2024-10-31
-64,936 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
168,514 GBP2023-11-01 ~ 2024-10-31
149,940 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-211,725 GBP2023-11-01 ~ 2024-10-31
-214,876 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-211,725 GBP2023-11-01 ~ 2024-10-31
-214,876 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
3,120,444 GBP2024-10-31
3,094,929 GBP2023-10-31
Debtors
603,132 GBP2024-10-31
613,132 GBP2023-10-31
Creditors
Current
66,256 GBP2024-10-31
66,781 GBP2023-10-31
Net Current Assets/Liabilities
536,876 GBP2024-10-31
546,351 GBP2023-10-31
Total Assets Less Current Liabilities
3,657,320 GBP2024-10-31
3,641,280 GBP2023-10-31
Creditors
Non-current
4,346,682 GBP2024-10-31
4,118,917 GBP2023-10-31
Net Assets/Liabilities
-689,362 GBP2024-10-31
-477,637 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-689,363 GBP2024-10-31
-477,638 GBP2023-10-31
Equity
-689,362 GBP2024-10-31
-477,637 GBP2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
960 GBP2023-11-01 ~ 2024-10-31
960 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,118,524 GBP2024-10-31
3,092,049 GBP2023-10-31
Plant and equipment
3,840 GBP2024-10-31
3,840 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,122,364 GBP2024-10-31
3,095,889 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,920 GBP2024-10-31
960 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,920 GBP2024-10-31
960 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
960 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
960 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
3,118,524 GBP2024-10-31
3,092,049 GBP2023-10-31
Plant and equipment
1,920 GBP2024-10-31
2,880 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
10,000 GBP2023-10-31
Other Debtors
Current
603,132 GBP2024-10-31
603,132 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
603,132 GBP2024-10-31
Amounts falling due within one year, Current
613,132 GBP2023-10-31
Trade Creditors/Trade Payables
Current
6,953 GBP2023-10-31
Other Creditors
Current
60,154 GBP2024-10-31
52,428 GBP2023-10-31
Accrued Liabilities
Current
4,550 GBP2024-10-31
7,400 GBP2023-10-31
Other Creditors
Non-current
1,099,553 GBP2024-10-31
1,099,553 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
-211,725 GBP2023-11-01 ~ 2024-10-31