Property, Plant & Equipment
136,791 GBP2023-10-31
136,926 GBP2022-10-31
Debtors
0 GBP2023-10-31
1,112 GBP2022-10-31
Cash at bank and in hand
8,836 GBP2023-10-31
22,067 GBP2022-10-31
Current Assets
11,836 GBP2023-10-31
27,122 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-139,481 GBP2023-10-31
-146,628 GBP2022-10-31
Net Current Assets/Liabilities
-127,645 GBP2023-10-31
-119,506 GBP2022-10-31
Total Assets Less Current Liabilities
9,146 GBP2023-10-31
17,420 GBP2022-10-31
Equity
Called up share capital
300 GBP2023-10-31
300 GBP2022-10-31
Retained earnings (accumulated losses)
8,846 GBP2023-10-31
17,120 GBP2022-10-31
Equity
9,146 GBP2023-10-31
17,420 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
136,501 GBP2022-10-31
Plant and equipment
792 GBP2022-10-31
Furniture and fittings
3,038 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
140,331 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-10-31
0 GBP2022-10-31
Plant and equipment
574 GBP2023-10-31
498 GBP2022-10-31
Furniture and fittings
2,966 GBP2023-10-31
2,907 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,540 GBP2023-10-31
3,405 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
76 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
59 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
136,501 GBP2023-10-31
136,501 GBP2022-10-31
Plant and equipment
218 GBP2023-10-31
294 GBP2022-10-31
Furniture and fittings
72 GBP2023-10-31
131 GBP2022-10-31
Other Debtors
Amounts falling due within one year
0 GBP2023-10-31
1,112 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-10-31
15,200 GBP2022-10-31
Other Taxation & Social Security Payable
Current
0 GBP2023-10-31
71 GBP2022-10-31
Other Creditors
Current
139,481 GBP2023-10-31
131,357 GBP2022-10-31
Creditors
Current
139,481 GBP2023-10-31
146,628 GBP2022-10-31