Average Number of Employees
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
571,722 GBP2023-10-31
571,820 GBP2022-10-31
Cash at bank and in hand
6,290 GBP2023-10-31
26,995 GBP2022-10-31
Creditors
Amounts falling due within one year
20,754 GBP2023-10-31
13,495 GBP2022-10-31
Net Current Assets/Liabilities
-14,464 GBP2023-10-31
13,500 GBP2022-10-31
Total Assets Less Current Liabilities
557,258 GBP2023-10-31
585,320 GBP2022-10-31
Creditors
Amounts falling due after one year
223,220 GBP2023-10-31
278,575 GBP2022-10-31
Net Assets/Liabilities
334,038 GBP2023-10-31
306,745 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
334,036 GBP2023-10-31
306,743 GBP2022-10-31
Equity
334,038 GBP2023-10-31
306,745 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
571,164 GBP2023-10-31
Furniture and fittings
2,827 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
573,991 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,269 GBP2023-10-31
2,171 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,269 GBP2023-10-31
2,171 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
571,164 GBP2023-10-31
571,164 GBP2022-10-31
Furniture and fittings
558 GBP2023-10-31
656 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
10,474 GBP2023-10-31
4,050 GBP2022-10-31
Other Creditors
Amounts falling due within one year
10,280 GBP2023-10-31
9,445 GBP2022-10-31
Amounts falling due after one year
223,220 GBP2023-10-31
278,575 GBP2022-10-31