Property, Plant & Equipment
2,282,355 GBP2023-10-31
2,282,732 GBP2022-10-31
Debtors
7,708 GBP2023-10-31
2,193 GBP2022-10-31
Current assets - Investments
60,000 GBP2023-10-31
0 GBP2022-10-31
Cash at bank and in hand
206,825 GBP2023-10-31
268,741 GBP2022-10-31
Current Assets
274,533 GBP2023-10-31
270,934 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-32,803 GBP2023-10-31
-29,706 GBP2022-10-31
Net Current Assets/Liabilities
241,730 GBP2023-10-31
241,228 GBP2022-10-31
Total Assets Less Current Liabilities
2,524,085 GBP2023-10-31
2,523,960 GBP2022-10-31
Net Assets/Liabilities
2,423,168 GBP2023-10-31
2,423,043 GBP2022-10-31
Equity
Called up share capital
820 GBP2023-10-31
820 GBP2022-10-31
Share premium
1,499,280 GBP2023-10-31
1,499,280 GBP2022-10-31
Retained earnings (accumulated losses)
923,068 GBP2023-10-31
922,943 GBP2022-10-31
Equity
2,423,168 GBP2023-10-31
2,423,043 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,279,609 GBP2023-10-31
2,279,609 GBP2022-10-31
Furniture and fittings
10,958 GBP2023-10-31
10,259 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,290,567 GBP2023-10-31
2,289,868 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-10-31
0 GBP2022-10-31
Furniture and fittings
8,212 GBP2023-10-31
7,136 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,212 GBP2023-10-31
7,136 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
1,076 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,076 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,279,609 GBP2023-10-31
2,279,609 GBP2022-10-31
Furniture and fittings
2,746 GBP2023-10-31
3,123 GBP2022-10-31