Property, Plant & Equipment
391,570 GBP2023-10-31
387,079 GBP2022-10-31
Fixed Assets
391,570 GBP2023-10-31
387,079 GBP2022-10-31
Cash at bank and in hand
2,785 GBP2023-10-31
196 GBP2022-10-31
Current Assets
2,785 GBP2023-10-31
196 GBP2022-10-31
Net Current Assets/Liabilities
-122,705 GBP2023-10-31
-126,759 GBP2022-10-31
Total Assets Less Current Liabilities
268,865 GBP2023-10-31
260,320 GBP2022-10-31
Net Assets/Liabilities
-6,649 GBP2023-10-31
-15,194 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-6,749 GBP2023-10-31
-15,294 GBP2022-10-31
Equity
-6,649 GBP2023-10-31
-15,194 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-10-12 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
387,079 GBP2023-10-31
387,079 GBP2022-11-01
Property, Plant & Equipment - Gross Cost
392,693 GBP2023-10-31
387,079 GBP2022-11-01
Tools/Equipment for furniture and fittings
5,614 GBP2023-10-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,123 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,123 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,123 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,123 GBP2023-10-31
Property, Plant & Equipment
Land and buildings
387,079 GBP2023-10-31
Tools/Equipment for furniture and fittings
4,491 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
117,561 GBP2023-10-31
126,955 GBP2022-10-31
Other Creditors
Amounts falling due within one year
7,929 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
275,514 GBP2023-10-31
275,514 GBP2022-10-31