Average Number of Employees
02020-11-01 ~ 2021-10-31
02019-11-01 ~ 2020-10-31
Property, Plant & Equipment
239,342 GBP2020-10-31
Debtors
3,638 GBP2021-10-31
2,799 GBP2020-10-31
Cash at bank and in hand
55,325 GBP2021-10-31
2,463 GBP2020-10-31
Current Assets
58,963 GBP2021-10-31
5,262 GBP2020-10-31
Creditors
Current
840 GBP2021-10-31
100,423 GBP2020-10-31
Net Current Assets/Liabilities
58,123 GBP2021-10-31
-95,161 GBP2020-10-31
Total Assets Less Current Liabilities
58,123 GBP2021-10-31
144,181 GBP2020-10-31
Creditors
Non-current
93,351 GBP2020-10-31
Net Assets/Liabilities
58,123 GBP2021-10-31
50,830 GBP2020-10-31
Equity
Called up share capital
1,000 GBP2021-10-31
1,000 GBP2020-10-31
Retained earnings (accumulated losses)
57,123 GBP2021-10-31
49,830 GBP2020-10-31
Equity
58,123 GBP2021-10-31
50,830 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
239,112 GBP2020-10-31
Plant and equipment
7,657 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
246,769 GBP2020-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-239,112 GBP2020-11-01 ~ 2021-10-31
Plant and equipment
-7,657 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-246,769 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,427 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,427 GBP2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,427 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,427 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Land and buildings
239,112 GBP2020-10-31
Plant and equipment
230 GBP2020-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
849 GBP2020-10-31
Other Debtors
Current, Amounts falling due within one year
3,638 GBP2021-10-31
1,950 GBP2020-10-31
Debtors
Current, Amounts falling due within one year
3,638 GBP2021-10-31
2,799 GBP2020-10-31
Other Taxation & Social Security Payable
Current
703 GBP2020-10-31
Other Creditors
Current
840 GBP2021-10-31
99,720 GBP2020-10-31
Bank Borrowings/Overdrafts
Non-current
2,925 GBP2020-10-31
Other Creditors
Non-current
90,426 GBP2020-10-31