Property, Plant & Equipment
190,930 GBP2023-10-31
Fixed Assets
190,930 GBP2023-10-31
Debtors
125,000 GBP2024-10-31
130 GBP2023-10-31
Cash at bank and in hand
45,042 GBP2024-10-31
5,734 GBP2023-10-31
Current Assets
170,042 GBP2024-10-31
5,864 GBP2023-10-31
Net Current Assets/Liabilities
-1,689 GBP2024-10-31
-175,490 GBP2023-10-31
Total Assets Less Current Liabilities
-1,689 GBP2024-10-31
15,440 GBP2023-10-31
Net Assets/Liabilities
-1,689 GBP2024-10-31
8,093 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-1,691 GBP2024-10-31
8,091 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Investment property
180,000 GBP2023-10-31
Plant and equipment
6,889 GBP2023-10-31
Furniture and fittings
7,737 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
194,626 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,889 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-7,737 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-194,626 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,149 GBP2023-10-31
Furniture and fittings
1,547 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,696 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
948 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,238 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,186 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,097 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-2,785 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,882 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Investment property
180,000 GBP2023-10-31
Plant and equipment
4,740 GBP2023-10-31
Furniture and fittings
6,190 GBP2023-10-31
Prepayments/Accrued Income
Current
130 GBP2023-10-31
Other Debtors
Non-current
125,000 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-10-31
89 GBP2023-10-31
Amounts owed to directors
Current
170,531 GBP2024-10-31
181,265 GBP2023-10-31