Property, Plant & Equipment
32,317 GBP2024-10-31
39,413 GBP2023-10-31
Investment Property
250,000 GBP2024-10-31
250,000 GBP2023-10-31
Fixed Assets
282,317 GBP2024-10-31
289,413 GBP2023-10-31
Total Inventories
50 GBP2024-10-31
50 GBP2023-10-31
Debtors
1,295 GBP2024-10-31
823 GBP2023-10-31
Cash at bank and in hand
4,089 GBP2024-10-31
4,778 GBP2023-10-31
Current Assets
5,535 GBP2024-10-31
5,855 GBP2023-10-31
Creditors
Current
227,157 GBP2024-10-31
226,171 GBP2023-10-31
Net Current Assets/Liabilities
-221,622 GBP2024-10-31
-220,316 GBP2023-10-31
Total Assets Less Current Liabilities
60,695 GBP2024-10-31
69,097 GBP2023-10-31
Net Assets/Liabilities
45,457 GBP2024-10-31
51,659 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-24,354 GBP2024-10-31
-15,915 GBP2023-10-31
Equity
45,457 GBP2024-10-31
51,659 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,985 GBP2024-10-31
21,985 GBP2023-10-31
Furniture and fittings
26,707 GBP2024-10-31
26,008 GBP2023-10-31
Computers
414 GBP2024-10-31
84 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
49,106 GBP2024-10-31
48,077 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,101 GBP2024-10-31
3,298 GBP2023-10-31
Furniture and fittings
10,659 GBP2024-10-31
5,355 GBP2023-10-31
Computers
29 GBP2024-10-31
11 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,789 GBP2024-10-31
8,664 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,803 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
5,304 GBP2023-11-01 ~ 2024-10-31
Computers
18 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,125 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
15,884 GBP2024-10-31
18,687 GBP2023-10-31
Furniture and fittings
16,048 GBP2024-10-31
20,653 GBP2023-10-31
Computers
385 GBP2024-10-31
73 GBP2023-10-31
Investment Property - Fair Value Model
250,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,295 GBP2024-10-31
Amounts falling due within one year, Current
823 GBP2023-10-31
Other Creditors
Current
227,157 GBP2024-10-31
226,171 GBP2023-10-31