Called-up share capital (not paid)
0 GBP2024-04-28
0 GBP2022-10-28
Intangible Assets
1 GBP2024-04-28
1 GBP2022-10-28
Property, Plant & Equipment
1,315,771 GBP2024-04-28
1,306,842 GBP2022-10-28
Fixed Assets - Investments
0 GBP2024-04-28
0 GBP2022-10-28
Fixed Assets
1,315,772 GBP2024-04-28
1,306,843 GBP2022-10-28
Total Inventories
3,840 GBP2024-04-28
1,745 GBP2022-10-28
Debtors
93,324 GBP2024-04-28
44,126 GBP2022-10-28
Cash at bank and in hand
54,329 GBP2024-04-28
97,141 GBP2022-10-28
Current assets - Investments
0 GBP2024-04-28
0 GBP2022-10-28
Current Assets
151,493 GBP2024-04-28
143,012 GBP2022-10-28
Creditors
Amounts falling due within one year
-378,348 GBP2024-04-28
-273,365 GBP2022-10-28
Net Current Assets/Liabilities
-226,855 GBP2024-04-28
-130,353 GBP2022-10-28
Total Assets Less Current Liabilities
1,088,917 GBP2024-04-28
1,176,490 GBP2022-10-28
Creditors
Amounts falling due after one year
-182,346 GBP2024-04-28
-341,542 GBP2022-10-28
Net Assets/Liabilities
906,571 GBP2024-04-28
834,948 GBP2022-10-28
Equity
Called up share capital
1,000 GBP2024-04-28
1,000 GBP2022-10-28
Share premium
0 GBP2024-04-28
0 GBP2022-10-28
Revaluation reserve
343,017 GBP2024-04-28
343,017 GBP2022-10-28
Retained earnings (accumulated losses)
562,554 GBP2024-04-28
490,931 GBP2022-10-28
Equity
906,571 GBP2024-04-28
834,948 GBP2022-10-28
Average Number of Employees
442022-10-29 ~ 2024-04-28
392021-10-29 ~ 2022-10-28
Intangible Assets - Gross Cost
24,813 GBP2024-04-28
24,813 GBP2022-10-28
Intangible assets - Disposals
0 GBP2022-10-29 ~ 2024-04-28
Intangible Assets - Accumulated Amortisation & Impairment
24,812 GBP2024-04-28
24,812 GBP2022-10-28
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-10-29 ~ 2024-04-28
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-10-29 ~ 2024-04-28
Property, Plant & Equipment - Gross Cost
1,826,751 GBP2024-04-28
1,782,599 GBP2022-10-28
Property, Plant & Equipment - Disposals
0 GBP2022-10-29 ~ 2024-04-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-10-29 ~ 2024-04-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-10-29 ~ 2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
510,980 GBP2024-04-28
475,757 GBP2022-10-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,223 GBP2022-10-29 ~ 2024-04-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-10-29 ~ 2024-04-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-10-29 ~ 2024-04-28
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-10-29 ~ 2024-04-28