Average Number of Employees
02021-11-01 ~ 2022-10-30
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
509,063 GBP2022-10-30
514,063 GBP2021-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
509,063 GBP2022-10-30
514,063 GBP2021-10-31
Property, Plant & Equipment
509,063 GBP2022-10-30
514,063 GBP2021-10-31
Cash at bank and in hand
685 GBP2022-10-30
2,442 GBP2021-10-31
Creditors
Amounts falling due within one year
730,824 GBP2022-10-30
547,347 GBP2021-10-31
Net Current Assets/Liabilities
730,139 GBP2022-10-30
544,905 GBP2021-10-31
Total Assets Less Current Liabilities
-221,076 GBP2022-10-30
-30,842 GBP2021-10-31
Creditors
Amounts falling due after one year
187,500 GBP2021-10-31
Net Assets/Liabilities
-221,076 GBP2022-10-30
-218,342 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-30
1 GBP2021-10-31
Retained earnings (accumulated losses)
-221,077 GBP2022-10-30
-218,343 GBP2021-10-31
Equity
-221,076 GBP2022-10-30
-218,342 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
509,063 GBP2022-10-30
514,063 GBP2021-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-5,000 GBP2021-11-01 ~ 2022-10-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
187,500 GBP2022-10-30
12,500 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,294 GBP2022-10-30
2,467 GBP2021-10-31
Corporation Tax Payable
Amounts falling due within one year
205 GBP2022-10-30
205 GBP2021-10-31
Other Creditors
Amounts falling due within one year
540,825 GBP2022-10-30
532,175 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
187,500 GBP2021-10-31
Par Value of Share
Class 1 ordinary share
1 shares2021-11-01 ~ 2022-10-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-10-30
1 shares2021-10-31