Property, Plant & Equipment
342,584 GBP2023-10-31
353,474 GBP2022-10-31
Fixed Assets
342,584 GBP2023-10-31
353,474 GBP2022-10-31
Total Inventories
14,600 GBP2022-10-31
Debtors
2,637 GBP2023-10-31
1,986 GBP2022-10-31
Cash at bank and in hand
48,308 GBP2023-10-31
59,939 GBP2022-10-31
Current Assets
50,945 GBP2023-10-31
76,525 GBP2022-10-31
Net Current Assets/Liabilities
-172,347 GBP2023-10-31
-153,863 GBP2022-10-31
Total Assets Less Current Liabilities
170,237 GBP2023-10-31
199,611 GBP2022-10-31
Net Assets/Liabilities
169,942 GBP2023-10-31
199,168 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
169,940 GBP2023-10-31
199,166 GBP2022-10-31
Equity
169,942 GBP2023-10-31
199,168 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-10-31
50,000 GBP2022-10-31
Intangible Assets - Gross Cost
50,000 GBP2023-10-31
50,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-10-31
50,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2023-10-31
50,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
499,352 GBP2023-10-31
499,352 GBP2022-10-31
Motor cars
19,995 GBP2023-10-31
19,995 GBP2022-10-31
Furniture and fittings
23,547 GBP2023-10-31
23,547 GBP2022-10-31
Computers
6,371 GBP2023-10-31
6,371 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
549,265 GBP2023-10-31
549,265 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
158,880 GBP2023-10-31
148,893 GBP2022-10-31
Motor cars
18,538 GBP2023-10-31
18,052 GBP2022-10-31
Furniture and fittings
23,191 GBP2023-10-31
23,072 GBP2022-10-31
Computers
6,072 GBP2023-10-31
5,774 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,681 GBP2023-10-31
195,791 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,987 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
119 GBP2022-11-01 ~ 2023-10-31
Computers
298 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,890 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
340,472 GBP2023-10-31
350,459 GBP2022-10-31
Motor cars
1,457 GBP2023-10-31
1,943 GBP2022-10-31
Furniture and fittings
356 GBP2023-10-31
475 GBP2022-10-31
Computers
299 GBP2023-10-31
597 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
298 GBP2023-10-31
Debtors
Amounts falling due within one year
2,637 GBP2023-10-31
1,986 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
828 GBP2023-10-31
626 GBP2022-10-31