Average Number of Employees
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,570,000 GBP2022-10-31
Property, Plant & Equipment
Land and buildings
6,570,000 GBP2022-10-31
6,570,000 GBP2021-10-31
Property, Plant & Equipment
6,570,000 GBP2022-10-31
6,570,000 GBP2021-10-31
Fixed Assets - Investments
2 GBP2022-10-31
2 GBP2021-10-31
Fixed Assets
6,570,002 GBP2022-10-31
6,570,002 GBP2021-10-31
Debtors
271,003 GBP2022-10-31
406,960 GBP2021-10-31
Cash at bank and in hand
606 GBP2022-10-31
400 GBP2021-10-31
Current Assets
271,609 GBP2022-10-31
407,360 GBP2021-10-31
Creditors
Amounts falling due within one year
841,115 GBP2022-10-31
843,716 GBP2021-10-31
Net Current Assets/Liabilities
569,506 GBP2022-10-31
436,356 GBP2021-10-31
Total Assets Less Current Liabilities
6,000,496 GBP2022-10-31
6,133,646 GBP2021-10-31
Creditors
Amounts falling due after one year
2,905,451 GBP2022-10-31
3,112,120 GBP2021-10-31
Net Assets/Liabilities
2,688,373 GBP2022-10-31
2,711,197 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
1,244,240 GBP2022-10-31
1,267,064 GBP2021-10-31
Equity
2,688,373 GBP2022-10-31
2,711,197 GBP2021-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
96,343 GBP2021-11-01 ~ 2022-10-31
17,355 GBP2020-11-01 ~ 2021-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
103,204 GBP2021-11-01 ~ 2022-10-31
17,637 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
6,570,000 GBP2022-10-31
Amounts invested in assets
Cost valuation, Non-current
2 GBP2022-10-31
Non-current
2 GBP2022-10-31
2 GBP2021-10-31
Amounts owed by group undertakings and participating interests
271,003 GBP2022-10-31
406,960 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
134,495 GBP2022-10-31
198,000 GBP2021-10-31
Corporation Tax Payable
Amounts falling due within one year
8,833 GBP2022-10-31
33,929 GBP2021-10-31
Other Creditors
Amounts falling due within one year
15,775 GBP2022-10-31
15,751 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,905,451 GBP2022-10-31
3,112,120 GBP2021-10-31
Deferred Tax Liabilities
406,672 GBP2022-10-31
310,329 GBP2021-10-31