Property, Plant & Equipment
47,968 GBP2023-10-31
51,961 GBP2022-10-31
Cash at bank and in hand
22,174 GBP2023-10-31
21,843 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-75,070 GBP2023-10-31
-76,655 GBP2022-10-31
Net Current Assets/Liabilities
-52,896 GBP2023-10-31
-54,812 GBP2022-10-31
Total Assets Less Current Liabilities
-4,928 GBP2023-10-31
-2,851 GBP2022-10-31
Equity
Called up share capital
300 GBP2023-10-31
300 GBP2022-10-31
Retained earnings (accumulated losses)
-5,228 GBP2023-10-31
-3,151 GBP2022-10-31
Equity
-4,928 GBP2023-10-31
-2,851 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, Owned/Freehold
32,069 GBP2022-10-31
Furniture and fittings
42,793 GBP2022-10-31
Computers
749 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
75,611 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
11,706 GBP2023-10-31
10,103 GBP2022-10-31
Furniture and fittings
15,618 GBP2023-10-31
13,478 GBP2022-10-31
Computers
319 GBP2023-10-31
69 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,643 GBP2023-10-31
23,650 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,603 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
2,140 GBP2022-11-01 ~ 2023-10-31
Computers
250 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,993 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
20,363 GBP2023-10-31
21,966 GBP2022-10-31
Furniture and fittings
27,175 GBP2023-10-31
29,315 GBP2022-10-31
Computers
430 GBP2023-10-31
680 GBP2022-10-31
Other Taxation & Social Security Payable
Current
256 GBP2023-10-31
76 GBP2022-10-31
Other Creditors
Current
74,814 GBP2023-10-31
76,579 GBP2022-10-31
Creditors
Current
75,070 GBP2023-10-31
76,655 GBP2022-10-31