Property, Plant & Equipment
1,184,889 GBP2023-10-31
1,204,402 GBP2022-10-31
Fixed Assets
1,184,889 GBP2023-10-31
1,204,402 GBP2022-10-31
Debtors
25 GBP2023-10-31
2,175 GBP2022-10-31
Cash at bank and in hand
62,637 GBP2023-10-31
61,681 GBP2022-10-31
Current Assets
62,662 GBP2023-10-31
63,856 GBP2022-10-31
Net Current Assets/Liabilities
-8,511 GBP2023-10-31
-2,687 GBP2022-10-31
Total Assets Less Current Liabilities
1,176,378 GBP2023-10-31
1,201,715 GBP2022-10-31
Net Assets/Liabilities
974,281 GBP2023-10-31
967,761 GBP2022-10-31
Equity
Called up share capital
120 GBP2023-10-31
120 GBP2022-10-31
Retained earnings (accumulated losses)
974,161 GBP2023-10-31
967,641 GBP2022-10-31
Equity
974,281 GBP2023-10-31
967,761 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,527,826 GBP2023-10-31
1,527,826 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,527,826 GBP2023-10-31
1,527,826 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
342,937 GBP2023-10-31
323,424 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
342,937 GBP2023-10-31
323,424 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,513 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,513 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,184,889 GBP2023-10-31
1,204,402 GBP2022-10-31
Advances or credits given to directors
192 GBP2023-10-31
-408 GBP2022-11-01
Advances or credits made to directors during the period
1,008 GBP2022-11-01 ~ 2023-10-31
Advances or credits repaid by directors
408 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,077 GBP2022-10-31
Other Debtors
Amounts falling due within one year
25 GBP2023-10-31
98 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
36,865 GBP2023-10-31
32,760 GBP2022-10-31
Other Creditors
Amounts falling due within one year
811 GBP2023-10-31
408 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
33,497 GBP2023-10-31
33,375 GBP2022-10-31