Property, Plant & Equipment
101 GBP2024-10-31
232 GBP2023-10-31
Investment Property
280,000 GBP2024-10-31
380,000 GBP2023-10-31
Fixed Assets - Investments
0 GBP2024-10-31
5,000 GBP2023-10-31
Debtors
Current
1,235 GBP2024-10-31
1,334 GBP2023-10-31
Cash at bank and in hand
2,052 GBP2024-10-31
1,714 GBP2023-10-31
Creditors
Non-current
-35,386 GBP2024-10-31
-48,862 GBP2023-10-31
Net Assets/Liabilities
34,810 GBP2024-10-31
121,747 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-17,212 GBP2024-10-31
13,465 GBP2023-10-31
Equity
34,810 GBP2024-10-31
121,747 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
2,176 GBP2024-10-31
2,536 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,176 GBP2024-10-31
2,536 GBP2023-10-31
Property, Plant & Equipment - Disposals
Other
-360 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-360 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,075 GBP2024-10-31
2,304 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,075 GBP2024-10-31
2,304 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
35 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-264 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-264 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
101 GBP2024-10-31
232 GBP2023-10-31
Amounts invested in assets
0 GBP2024-10-31
5,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
759 GBP2024-10-31
898 GBP2023-10-31
Other Debtors
Current
476 GBP2024-10-31
436 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
13,408 GBP2024-10-31
13,339 GBP2023-10-31
Trade Creditors/Trade Payables
Current
532 GBP2024-10-31
0 GBP2023-10-31
Corporation Tax Payable
Current
1,116 GBP2024-10-31
1,501 GBP2023-10-31
Other Creditors
Current
197,891 GBP2024-10-31
191,603 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
35,386 GBP2024-10-31
48,862 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31