Called-up share capital (not paid)
1 GBP2024-10-31
1 GBP2023-10-31
Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
580,000 GBP2024-10-31
726,670 GBP2023-10-31
Fixed Assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
580,000 GBP2024-10-31
726,670 GBP2023-10-31
Total Inventories
0 GBP2024-10-31
279,105 GBP2023-10-31
Debtors
33,024 GBP2024-10-31
27,222 GBP2023-10-31
Cash at bank and in hand
16,894 GBP2024-10-31
1,741 GBP2023-10-31
Current Assets
49,918 GBP2024-10-31
308,068 GBP2023-10-31
Creditors
Amounts falling due within one year
-307,241 GBP2024-10-31
-756,592 GBP2023-10-31
Net Current Assets/Liabilities
-257,323 GBP2024-10-31
-448,524 GBP2023-10-31
Total Assets Less Current Liabilities
322,678 GBP2024-10-31
278,147 GBP2023-10-31
Creditors
Amounts falling due after one year
-39,376 GBP2024-10-31
-215,462 GBP2023-10-31
Net Assets/Liabilities
283,302 GBP2024-10-31
62,685 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Revaluation reserve
202,891 GBP2024-10-31
62,684 GBP2023-10-31
Retained earnings (accumulated losses)
80,410 GBP2024-10-31
Equity
283,302 GBP2024-10-31
62,685 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
580,000 GBP2024-10-31
726,670 GBP2023-10-31
Property, Plant & Equipment - Disposals
-1,005,776 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
202,891 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-11-01 ~ 2024-10-31
Debtors
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
140,207 GBP2023-11-01 ~ 2024-10-31