Property, Plant & Equipment
389,627 GBP2023-10-31
72,189 GBP2022-10-31
Investment Property
328,498 GBP2022-10-31
Fixed Assets
389,627 GBP2023-10-31
400,687 GBP2022-10-31
Debtors
2,912 GBP2023-10-31
2,912 GBP2022-10-31
Cash at bank and in hand
62,577 GBP2023-10-31
23,877 GBP2022-10-31
Current Assets
65,489 GBP2023-10-31
26,789 GBP2022-10-31
Net Current Assets/Liabilities
-162,485 GBP2023-10-31
-176,922 GBP2022-10-31
Total Assets Less Current Liabilities
227,142 GBP2023-10-31
223,765 GBP2022-10-31
Net Assets/Liabilities
227,142 GBP2023-10-31
145,765 GBP2022-10-31
Equity
Called up share capital
4 GBP2023-10-31
4 GBP2022-10-31
Retained earnings (accumulated losses)
227,138 GBP2023-10-31
145,761 GBP2022-10-31
Equity
227,142 GBP2023-10-31
145,765 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
15 GBP2022-11-01 ~ 2023-10-31
Office equipment
15 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
570,259 GBP2023-10-31
228,759 GBP2022-10-31
Tools/Equipment for furniture and fittings
33,937 GBP2023-10-31
33,937 GBP2022-10-31
Office equipment
1,771 GBP2023-10-31
1,771 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
605,967 GBP2023-10-31
264,467 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
191,189 GBP2023-10-31
168,990 GBP2022-10-31
Tools/Equipment for furniture and fittings
23,949 GBP2023-10-31
22,186 GBP2022-10-31
Office equipment
1,202 GBP2023-10-31
1,102 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,340 GBP2023-10-31
192,278 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,199 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
1,763 GBP2022-11-01 ~ 2023-10-31
Office equipment
100 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,062 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
379,070 GBP2023-10-31
59,769 GBP2022-10-31
Tools/Equipment for furniture and fittings
9,988 GBP2023-10-31
11,751 GBP2022-10-31
Office equipment
569 GBP2023-10-31
669 GBP2022-10-31
Disposals of Investment Property - Fair Value Model
-328,498 GBP2022-11-01 ~ 2023-10-31
Other Debtors
Amounts falling due within one year
2,912 GBP2023-10-31
2,912 GBP2022-10-31
Debtors
Amounts falling due within one year
2,912 GBP2023-10-31
2,912 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
613 GBP2023-10-31
728 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,469 GBP2023-10-31
1,293 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
78,000 GBP2022-10-31