Turnover/Revenue
49,954 GBP2023-11-01 ~ 2024-10-31
21,000 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
49,954 GBP2023-11-01 ~ 2024-10-31
21,000 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-37,381 GBP2023-11-01 ~ 2024-10-31
-10,116 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-17,300 GBP2023-11-01 ~ 2024-10-31
-9,081 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-4,727 GBP2023-11-01 ~ 2024-10-31
1,803 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,111 GBP2023-11-01 ~ 2024-10-31
-229 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-10,838 GBP2023-11-01 ~ 2024-10-31
1,574 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
-10,838 GBP2023-11-01 ~ 2024-10-31
1,574 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
646,360 GBP2024-10-31
846,400 GBP2023-10-31
Debtors
Current
389,838 GBP2024-10-31
184,008 GBP2023-10-31
Cash at bank and in hand
21,737 GBP2024-10-31
32,131 GBP2023-10-31
Current Assets
411,575 GBP2024-10-31
216,139 GBP2023-10-31
Net Current Assets/Liabilities
-334,334 GBP2024-10-31
-513,090 GBP2023-10-31
Total Assets Less Current Liabilities
312,026 GBP2024-10-31
333,310 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-321,790 GBP2024-10-31
-332,236 GBP2023-10-31
Net Assets/Liabilities
-9,764 GBP2024-10-31
1,074 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-9,864 GBP2024-10-31
974 GBP2023-10-31
-600 GBP2022-10-31
Equity
-9,764 GBP2024-10-31
1,074 GBP2023-10-31
-500 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-10,838 GBP2023-11-01 ~ 2024-10-31
1,574 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
646,360 GBP2024-10-31
846,400 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
646,360 GBP2024-10-31
846,400 GBP2023-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-200,040 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-200,040 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
646,360 GBP2024-10-31
846,400 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
389,838 GBP2024-10-31
184,008 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
389,838 GBP2024-10-31
184,008 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
321,790 GBP2024-10-31
332,236 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Bank Borrowings
Non-current
321,790 GBP2024-10-31
332,236 GBP2023-10-31