Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,715 GBP2019-01-31
294,570 GBP2017-10-31
Debtors
10,003 GBP2019-01-31
3 GBP2017-10-31
Cash at bank and in hand
694,395 GBP2019-01-31
198 GBP2017-10-31
Current Assets
704,398 GBP2019-01-31
201 GBP2017-10-31
Net Current Assets/Liabilities
626,578 GBP2019-01-31
-1,302 GBP2017-10-31
Total Assets Less Current Liabilities
647,293 GBP2019-01-31
293,268 GBP2017-10-31
Net Assets/Liabilities
643,771 GBP2019-01-31
292,285 GBP2017-10-31
Equity
Called up share capital
2,566 GBP2019-01-31
2,566 GBP2017-10-31
Capital redemption reserve
5,127 GBP2019-01-31
5,127 GBP2017-10-31
Retained earnings (accumulated losses)
636,078 GBP2019-01-31
284,592 GBP2017-10-31
Equity
643,771 GBP2019-01-31
292,285 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
328,164 GBP2017-10-31
Other
24,858 GBP2019-01-31
30,856 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
24,858 GBP2019-01-31
359,020 GBP2017-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-328,164 GBP2017-11-01 ~ 2019-01-31
Other
-745,856 GBP2017-11-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals
-1,074,020 GBP2017-11-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,379 GBP2017-10-31
Other
4,143 GBP2019-01-31
25,071 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,143 GBP2019-01-31
64,450 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,204 GBP2017-11-01 ~ 2019-01-31
Other
23,928 GBP2017-11-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,132 GBP2017-11-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-47,583 GBP2017-11-01 ~ 2019-01-31
Other
-44,856 GBP2017-11-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-92,439 GBP2017-11-01 ~ 2019-01-31
Property, Plant & Equipment
Other
20,715 GBP2019-01-31
5,785 GBP2017-10-31
Land and buildings
288,785 GBP2017-10-31
Other Debtors
Amounts falling due within one year
10,003 GBP2019-01-31
3 GBP2017-10-31
Other Taxation & Social Security Payable
75,717 GBP2019-01-31
1,003 GBP2017-10-31
Other Creditors
Current
2,103 GBP2019-01-31
500 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,563 shares2019-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-11-01 ~ 2019-01-31
Equity
Called up share capital
2,566 GBP2019-01-31
2,566 GBP2017-10-31