Property, Plant & Equipment
207,170 GBP2023-10-31
215,003 GBP2022-10-31
Fixed Assets
207,170 GBP2023-10-31
215,003 GBP2022-10-31
Trade Debtors/Trade Receivables
60,090 GBP2023-10-31
70,090 GBP2022-10-31
Cash at bank and in hand
7,451 GBP2023-10-31
3,907 GBP2022-10-31
Current Assets
67,541 GBP2023-10-31
73,997 GBP2022-10-31
Net Current Assets/Liabilities
-5,310 GBP2023-10-31
Total Assets Less Current Liabilities
201,860 GBP2023-10-31
218,530 GBP2022-10-31
Net Assets/Liabilities
201,860 GBP2023-10-31
218,530 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
201,858 GBP2023-10-31
218,528 GBP2022-10-31
Equity
201,860 GBP2023-10-31
218,530 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
233,376 GBP2023-10-31
245,610 GBP2022-10-31
Computers
698 GBP2023-10-31
698 GBP2022-10-31
Furniture and fittings
7,661 GBP2023-10-31
7,661 GBP2022-10-31
Buildings
225,017 GBP2023-10-31
225,017 GBP2022-10-31
Property, Plant & Equipment - Disposals
-12,234 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,206 GBP2023-10-31
30,607 GBP2022-10-31
Computers
697 GBP2023-10-31
697 GBP2022-10-31
Furniture and fittings
3,103 GBP2023-10-31
2,299 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,304 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
804 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,705 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Buildings
202,611 GBP2023-10-31
207,111 GBP2022-10-31
Furniture and fittings
4,558 GBP2023-10-31
5,362 GBP2022-10-31
Computers
1 GBP2023-10-31
1 GBP2022-10-31
Other Debtors
Amounts falling due within one year
60,090 GBP2023-10-31
70,090 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
34 GBP2022-10-31
Other Creditors
Amounts falling due within one year
72,851 GBP2023-10-31
70,436 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31