Property, Plant & Equipment
938,707 GBP2023-10-31
938,718 GBP2022-10-31
Debtors
Current
191,768 GBP2023-10-31
254,901 GBP2022-10-31
Cash at bank and in hand
8,752 GBP2023-10-31
53,345 GBP2022-10-31
Current Assets
200,520 GBP2023-10-31
308,246 GBP2022-10-31
Net Current Assets/Liabilities
-23,904 GBP2023-10-31
-37,375 GBP2022-10-31
Total Assets Less Current Liabilities
914,803 GBP2023-10-31
901,343 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-420,727 GBP2023-10-31
-447,344 GBP2022-10-31
Net Assets/Liabilities
494,076 GBP2023-10-31
453,999 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
938,674 GBP2023-10-31
938,674 GBP2022-10-31
Tools/Equipment for furniture and fittings
1,088 GBP2023-10-31
1,088 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
939,762 GBP2023-10-31
939,762 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,055 GBP2023-10-31
1,044 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,055 GBP2023-10-31
1,044 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
938,674 GBP2023-10-31
938,674 GBP2022-10-31
Tools/Equipment for furniture and fittings
33 GBP2023-10-31
44 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
191,768 GBP2023-10-31
254,901 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
191,768 GBP2023-10-31
254,901 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
21,878 GBP2023-10-31
21,878 GBP2022-10-31
Amounts Owed to Related Parties
146,682 GBP2023-10-31
264,189 GBP2022-10-31
Taxation/Social Security Payable
50,418 GBP2023-10-31
56,194 GBP2022-10-31
Other Creditors
5,446 GBP2023-10-31
3,360 GBP2022-10-31
Total Borrowings
Non-current, Amounts falling due after one year
420,727 GBP2023-10-31
447,344 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2023-10-31
150 shares2022-10-31