Property, Plant & Equipment
246,170 GBP2023-06-30
272,176 GBP2022-10-31
Debtors
19,765 GBP2023-06-30
17,171 GBP2022-10-31
Cash at bank and in hand
2,255 GBP2023-06-30
7,738 GBP2022-10-31
Current Assets
22,020 GBP2023-06-30
24,909 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-2,986 GBP2023-06-30
-4,444 GBP2022-10-31
Net Current Assets/Liabilities
19,034 GBP2023-06-30
20,465 GBP2022-10-31
Total Assets Less Current Liabilities
265,204 GBP2023-06-30
292,641 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-10-31
Retained earnings (accumulated losses)
265,104 GBP2023-06-30
292,541 GBP2022-10-31
Equity
265,204 GBP2023-06-30
292,641 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-06-30
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
246,137 GBP2023-06-30
272,137 GBP2022-10-31
Other
3,023 GBP2023-06-30
3,023 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
249,160 GBP2023-06-30
275,160 GBP2022-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-26,000 GBP2022-11-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-26,000 GBP2022-11-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
0 GBP2022-10-31
Other
2,990 GBP2023-06-30
2,984 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,990 GBP2023-06-30
2,984 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-11-01 ~ 2023-06-30
Other
6 GBP2022-11-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6 GBP2022-11-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
246,137 GBP2023-06-30
272,137 GBP2022-10-31
Other
33 GBP2023-06-30
39 GBP2022-10-31
Other Debtors
Amounts falling due within one year
19,765 GBP2023-06-30
17,171 GBP2022-10-31
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
2,442 GBP2022-10-31
Corporation Tax Payable
Current
1,036 GBP2023-06-30
1,036 GBP2022-10-31
Other Creditors
Current
1,950 GBP2023-06-30
966 GBP2022-10-31
Creditors
Current
2,986 GBP2023-06-30
4,444 GBP2022-10-31