Turnover/Revenue
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2022-04-21 ~ 2022-10-31
Cost of Sales
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2022-04-21 ~ 2022-10-31
Gross Profit/Loss
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2022-04-21 ~ 2022-10-31
Distribution Costs
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2022-04-21 ~ 2022-10-31
Administrative Expenses
-23,565 GBP2022-11-01 ~ 2023-10-31
0 GBP2022-04-21 ~ 2022-10-31
Operating Profit/Loss
-23,565 GBP2022-11-01 ~ 2023-10-31
0 GBP2022-04-21 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2022-04-21 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
-30,030 GBP2022-11-01 ~ 2023-10-31
0 GBP2022-04-21 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
-53,595 GBP2022-11-01 ~ 2023-10-31
0 GBP2022-04-21 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2022-04-21 ~ 2022-10-31
Profit/Loss
-53,595 GBP2022-11-01 ~ 2023-10-31
0 GBP2022-04-21 ~ 2022-10-31
Property, Plant & Equipment
445,000 GBP2023-10-31
0 GBP2022-10-31
Fixed Assets
445,000 GBP2023-10-31
0 GBP2022-10-31
Debtors
0 GBP2023-10-31
6,000 GBP2022-10-31
Cash at bank and in hand
6,931 GBP2023-10-31
0 GBP2022-10-31
Current Assets
6,931 GBP2023-10-31
6,000 GBP2022-10-31
Creditors
Amounts falling due within one year
-274,526 GBP2023-10-31
274,526 GBP2023-10-31
0 GBP2022-10-31
Net Current Assets/Liabilities
-267,595 GBP2023-10-31
6,000 GBP2022-10-31
Total Assets Less Current Liabilities
177,405 GBP2023-10-31
6,000 GBP2022-10-31
Net Assets/Liabilities
177,405 GBP2023-10-31
6,000 GBP2022-10-31
Equity
Called up share capital
186,000 GBP2023-10-31
6,000 GBP2022-10-31
Revaluation reserve
45,000 GBP2023-10-31
0 GBP2022-10-31
Retained earnings (accumulated losses)
-53,595 GBP2023-10-31
Equity
177,405 GBP2023-10-31
6,000 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02022-04-21 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
445,000 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
445,000 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
45,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
45,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
445,000 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
0 GBP2023-10-31
6,000 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
208,000 GBP2023-10-31
0 GBP2022-10-31
Other Creditors
Amounts falling due within one year
66,526 GBP2023-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
45,000 GBP2022-11-01 ~ 2023-10-31