Property, Plant & Equipment
711,636 GBP2024-10-31
691,615 GBP2023-10-31
Fixed Assets
711,636 GBP2024-10-31
691,615 GBP2023-10-31
Cash at bank and in hand
535 GBP2024-10-31
31,593 GBP2023-10-31
Creditors
Amounts falling due within one year
-930 GBP2024-10-31
-16,632 GBP2023-10-31
Net Current Assets/Liabilities
-395 GBP2024-10-31
14,961 GBP2023-10-31
Total Assets Less Current Liabilities
711,241 GBP2024-10-31
706,576 GBP2023-10-31
Creditors
Amounts falling due after one year
-920,645 GBP2024-10-31
-833,631 GBP2023-10-31
Net Assets/Liabilities
-209,404 GBP2024-10-31
-127,055 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-209,504 GBP2024-10-31
-127,155 GBP2023-10-31
Equity
-209,404 GBP2024-10-31
-127,055 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
690,000 GBP2024-10-31
690,000 GBP2023-10-31
Plant and equipment
9,209 GBP2024-10-31
1,900 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
715,740 GBP2024-10-31
691,900 GBP2023-10-31
Furniture and fittings
16,531 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,624 GBP2024-10-31
285 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,104 GBP2024-10-31
285 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,339 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
2,480 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,819 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,480 GBP2024-10-31
Property, Plant & Equipment
Land and buildings
690,000 GBP2024-10-31
690,000 GBP2023-10-31
Plant and equipment
7,585 GBP2024-10-31
1,615 GBP2023-10-31
Furniture and fittings
14,051 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31