Average Number of Employees
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
509,810 GBP2024-10-31
510,089 GBP2023-10-31
Debtors
4,123 GBP2024-10-31
Cash at bank and in hand
66,259 GBP2024-10-31
47,222 GBP2023-10-31
Current Assets
70,382 GBP2024-10-31
47,222 GBP2023-10-31
Creditors
Amounts falling due within one year
529,684 GBP2024-10-31
544,954 GBP2023-10-31
Net Current Assets/Liabilities
459,302 GBP2024-10-31
497,732 GBP2023-10-31
Total Assets Less Current Liabilities
50,508 GBP2024-10-31
12,357 GBP2023-10-31
Net Assets/Liabilities
50,508 GBP2024-10-31
12,357 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
50,507 GBP2024-10-31
12,356 GBP2023-10-31
Equity
50,508 GBP2024-10-31
12,357 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
508,245 GBP2023-10-31
Tools/Equipment for furniture and fittings
3,459 GBP2024-10-31
3,110 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
511,704 GBP2024-10-31
511,355 GBP2023-10-31
Owned/Freehold, Land and buildings
508,245 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,894 GBP2024-10-31
1,266 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,894 GBP2024-10-31
1,266 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
628 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
628 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
508,245 GBP2024-10-31
508,245 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,565 GBP2024-10-31
1,844 GBP2023-10-31
Investment Property - Fair Value Model
508,245 GBP2024-10-31
Trade Debtors/Trade Receivables
4,123 GBP2024-10-31
Corporation Tax Payable
Amounts falling due within one year
11,463 GBP2024-10-31
2,265 GBP2023-10-31
Other Creditors
Amounts falling due within one year
518,221 GBP2024-10-31
538,309 GBP2023-10-31
Advances or credits given to directors
-517,621 GBP2024-10-31
-537,709 GBP2023-10-31
-540,463 GBP2022-10-31
Advances or credits made to directors during the period
20,088 GBP2023-11-01 ~ 2024-10-31
2,754 GBP2022-11-01 ~ 2023-10-31