Property, Plant & Equipment
413,717 GBP2024-10-31
414,517 GBP2023-10-31
Fixed Assets
413,717 GBP2024-10-31
414,517 GBP2023-10-31
Debtors
4,000 GBP2024-10-31
167 GBP2023-10-31
Cash at bank and in hand
3,461 GBP2024-10-31
3,442 GBP2023-10-31
Current Assets
7,461 GBP2024-10-31
3,609 GBP2023-10-31
Creditors
-205,798 GBP2024-10-31
-199,149 GBP2023-10-31
Net Current Assets/Liabilities
-198,337 GBP2024-10-31
-195,540 GBP2023-10-31
Total Assets Less Current Liabilities
215,380 GBP2024-10-31
218,977 GBP2023-10-31
Creditors
Non-current
-216,181 GBP2024-10-31
-225,247 GBP2023-10-31
Net Assets/Liabilities
-801 GBP2024-10-31
-6,270 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-901 GBP2024-10-31
-6,370 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-10-13 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
410,517 GBP2023-10-31
Furniture and fittings
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
415,517 GBP2024-10-31
415,517 GBP2023-10-31
Owned/Freehold, Land and buildings
410,517 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,800 GBP2024-10-31
1,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,800 GBP2024-10-31
1,000 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
800 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
800 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
410,517 GBP2024-10-31
Furniture and fittings
3,200 GBP2024-10-31
4,000 GBP2023-10-31
Land and buildings, Owned/Freehold
410,517 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
4,000 GBP2024-10-31
Trade Creditors/Trade Payables
Current
1,481 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
20,477 GBP2024-10-31
20,477 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,503 GBP2024-10-31
Creditors
Current
205,798 GBP2024-10-31
199,149 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
216,181 GBP2024-10-31
225,247 GBP2023-10-31