Property, Plant & Equipment
1,054,076 GBP2023-10-31
984,263 GBP2022-10-31
Fixed Assets - Investments
114,080 GBP2023-10-31
114,080 GBP2022-10-31
Fixed Assets
1,168,156 GBP2023-10-31
1,098,343 GBP2022-10-31
Trade Debtors/Trade Receivables
513,496 GBP2023-10-31
426,185 GBP2022-10-31
Cash at bank and in hand
64,181 GBP2023-10-31
4,875 GBP2022-10-31
Current Assets
577,677 GBP2023-10-31
431,060 GBP2022-10-31
Net Current Assets/Liabilities
177,015 GBP2023-10-31
Total Assets Less Current Liabilities
1,345,171 GBP2023-10-31
1,084,365 GBP2022-10-31
Net Assets/Liabilities
247,354 GBP2023-10-31
166,935 GBP2022-10-31
Equity
Called up share capital
200 GBP2023-10-31
200 GBP2022-10-31
Retained earnings (accumulated losses)
247,154 GBP2023-10-31
166,735 GBP2022-10-31
Equity
247,354 GBP2023-10-31
166,935 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,128,513 GBP2023-10-31
1,034,643 GBP2022-10-31
Furniture and fittings
111,390 GBP2023-10-31
111,390 GBP2022-10-31
Motor cars
107,121 GBP2023-10-31
107,121 GBP2022-10-31
Land and buildings
909,372 GBP2023-10-31
816,132 GBP2022-10-31
Computers
630 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,437 GBP2023-10-31
50,380 GBP2022-10-31
Furniture and fittings
54,142 GBP2023-10-31
43,685 GBP2022-10-31
Motor cars
20,085 GBP2023-10-31
6,695 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,057 GBP2022-11-01 ~ 2023-10-31
Computers
210 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
10,457 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
210 GBP2023-10-31
Property, Plant & Equipment
Land and buildings
909,372 GBP2023-10-31
816,132 GBP2022-10-31
Motor cars
87,036 GBP2023-10-31
100,426 GBP2022-10-31
Furniture and fittings
57,248 GBP2023-10-31
67,705 GBP2022-10-31
Computers
420 GBP2023-10-31
Other Investments Other Than Loans
Non-current
114,080 GBP2023-10-31
114,080 GBP2022-10-31
Amounts invested in assets
114,080 GBP2023-10-31
114,080 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,077 GBP2023-10-31
42,758 GBP2022-10-31
Other Debtors
Amounts falling due within one year
472,419 GBP2023-10-31
383,427 GBP2022-10-31
Debtors
Amounts falling due within one year
513,496 GBP2023-10-31
426,185 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,978 GBP2023-10-31
29,946 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
8,807 GBP2023-10-31
10,658 GBP2022-10-31
Other Creditors
Amounts falling due within one year
382,877 GBP2023-10-31
395,837 GBP2022-10-31
Amounts falling due after one year
1,071,030 GBP2023-10-31
863,121 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31