Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,075,234 GBP2018-10-31
744,037 GBP2017-10-31
Investment Property
2,205,287 GBP2017-10-31
Fixed Assets - Investments
787,458 GBP2018-10-31
793,113 GBP2017-10-31
Fixed Assets
1,862,692 GBP2018-10-31
3,742,437 GBP2017-10-31
Debtors
Current
11,505 GBP2018-10-31
263,231 GBP2017-10-31
Cash at bank and in hand
2,055,336 GBP2018-10-31
65,634 GBP2017-10-31
Current Assets
2,066,841 GBP2018-10-31
328,865 GBP2017-10-31
Net Current Assets/Liabilities
1,032,167 GBP2018-10-31
-224,591 GBP2017-10-31
Total Assets Less Current Liabilities
2,894,859 GBP2018-10-31
3,517,846 GBP2017-10-31
Net Assets/Liabilities
2,894,859 GBP2018-10-31
2,577,557 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
2,894,759 GBP2018-10-31
2,577,457 GBP2017-10-31
Equity
2,894,859 GBP2018-10-31
2,577,557 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,075,234 GBP2018-10-31
575,528 GBP2017-10-31
Other
406,076 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
1,075,234 GBP2018-10-31
981,604 GBP2017-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-3,997 GBP2017-11-01 ~ 2018-10-31
Other
-484,874 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals
-488,871 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
237,567 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,567 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
43,902 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,902 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-281,469 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-281,469 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Land and buildings
1,075,234 GBP2018-10-31
575,528 GBP2017-10-31
Other
168,509 GBP2017-10-31
Other Debtors
11,505 GBP2018-10-31
263,231 GBP2017-10-31
Bank Borrowings/Overdrafts
Current
66,400 GBP2017-10-31
Trade Creditors/Trade Payables
Current
182,385 GBP2017-10-31
Amounts owed to group undertakings
Current
1,009,477 GBP2018-10-31
18,383 GBP2017-10-31
Corporation Tax Payable
1,428 GBP2018-10-31
Other Creditors
Current
23,769 GBP2018-10-31
286,288 GBP2017-10-31
Bank Borrowings/Overdrafts
Non-current
883,398 GBP2017-10-31
Other Creditors
Non-current
9,921 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2018-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-11-01 ~ 2018-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2018-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2017-11-01 ~ 2018-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31