Average Number of Employees
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
545,000 GBP2024-10-31
517,700 GBP2023-10-31
Debtors
757 GBP2024-10-31
1,132 GBP2023-10-31
Cash at bank and in hand
536 GBP2024-10-31
425 GBP2023-10-31
Current Assets
1,293 GBP2024-10-31
1,557 GBP2023-10-31
Creditors
Amounts falling due within one year
239,257 GBP2024-10-31
249,325 GBP2023-10-31
Net Current Assets/Liabilities
237,964 GBP2024-10-31
247,768 GBP2023-10-31
Total Assets Less Current Liabilities
307,036 GBP2024-10-31
269,932 GBP2023-10-31
Net Assets/Liabilities
290,861 GBP2024-10-31
256,257 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Revaluation reserve
128,902 GBP2024-10-31
104,101 GBP2023-10-31
Retained earnings (accumulated losses)
161,859 GBP2024-10-31
152,056 GBP2023-10-31
Equity
290,861 GBP2024-10-31
256,257 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
545,000 GBP2024-10-31
517,700 GBP2023-10-31
Office equipment
912 GBP2024-10-31
912 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
545,912 GBP2024-10-31
518,612 GBP2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
27,300 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
912 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
912 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Long leasehold
545,000 GBP2024-10-31
517,700 GBP2023-10-31
Trade Debtors/Trade Receivables
675 GBP2023-10-31
Other Debtors
757 GBP2024-10-31
457 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
2,534 GBP2024-10-31
3,265 GBP2023-10-31
Other Creditors
Amounts falling due within one year
236,723 GBP2024-10-31
246,060 GBP2023-10-31
Deferred Tax Liabilities
16,175 GBP2024-10-31
13,675 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31