Called-up share capital not yet paid and not classified as a current asset
4 GBP2021-10-31
Property, Plant & Equipment
840,263 GBP2021-10-31
Fixed Assets
840,263 GBP2021-10-31
Debtors
6,840 GBP2022-10-31
47,863 GBP2021-10-31
Cash at bank and in hand
2,952 GBP2022-10-31
2,952 GBP2021-10-31
Current Assets
9,792 GBP2022-10-31
50,815 GBP2021-10-31
Net Current Assets/Liabilities
-61,946 GBP2022-10-31
-39,305 GBP2021-10-31
Total Assets Less Current Liabilities
-61,946 GBP2022-10-31
800,958 GBP2021-10-31
Net Assets/Liabilities
-337,468 GBP2022-10-31
-209,572 GBP2021-10-31
Equity
Called up share capital
4 GBP2022-10-31
4 GBP2021-10-31
Retained earnings (accumulated losses)
-337,472 GBP2022-10-31
-209,576 GBP2021-10-31
Equity
-337,468 GBP2022-10-31
-209,572 GBP2021-10-31
Average Number of Employees
02021-11-01 ~ 2022-10-31
02020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
840,263 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
840,263 GBP2021-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-840,263 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-840,263 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Land and buildings
840,263 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,600 GBP2022-10-31
6,600 GBP2021-10-31
Other Debtors
Amounts falling due within one year
240 GBP2022-10-31
1,263 GBP2021-10-31
Prepayments/Accrued Income
Amounts falling due within one year
40,000 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,620 GBP2022-10-31
36,569 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
33,307 GBP2022-10-31
13,155 GBP2021-10-31
Other Creditors
Amounts falling due within one year
2,811 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
40,400 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,197 GBP2022-10-31
437,084 GBP2021-10-31