Property, Plant & Equipment
1,377,942 GBP2023-10-31
1,150,580 GBP2022-10-31
Cash at bank and in hand
9,817 GBP2023-10-31
6,755 GBP2022-10-31
Net Current Assets/Liabilities
-666,838 GBP2023-10-31
-549,030 GBP2022-10-31
Total Assets Less Current Liabilities
711,104 GBP2023-10-31
601,550 GBP2022-10-31
Creditors
Amounts falling due after one year
-124,908 GBP2022-10-31
Net Assets/Liabilities
711,104 GBP2023-10-31
476,642 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Retained earnings (accumulated losses)
482,007 GBP2023-10-31
475,642 GBP2022-10-31
Equity
711,104 GBP2023-10-31
476,642 GBP2022-10-31
Average Number of Employees
162022-11-01 ~ 2023-10-31
162021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,375,000 GBP2023-10-31
1,146,903 GBP2022-10-31
Plant and equipment
14,211 GBP2023-10-31
14,211 GBP2022-10-31
Vehicles
7,500 GBP2023-10-31
7,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,396,711 GBP2023-10-31
1,168,614 GBP2022-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
228,097 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
228,097 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,130 GBP2023-10-31
12,860 GBP2022-10-31
Vehicles
5,639 GBP2023-10-31
5,174 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,769 GBP2023-10-31
18,034 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
270 GBP2022-11-01 ~ 2023-10-31
Vehicles
465 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
735 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,375,000 GBP2023-10-31
1,146,903 GBP2022-10-31
Plant and equipment
1,081 GBP2023-10-31
1,351 GBP2022-10-31
Vehicles
1,861 GBP2023-10-31
2,326 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,281 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
43,643 GBP2023-10-31
41,869 GBP2022-10-31
Other Creditors
Amounts falling due within one year
630,731 GBP2023-10-31
513,916 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
124,908 GBP2022-10-31
Equity
Revaluation reserve
228,097 GBP2023-10-31