Average Number of Employees
12021-11-01 ~ 2022-10-31
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment
781,319 GBP2022-10-31
782,031 GBP2021-10-31
Fixed Assets
781,319 GBP2022-10-31
782,031 GBP2021-10-31
Debtors
3,336 GBP2022-10-31
1 GBP2021-10-31
Cash at bank and in hand
31,541 GBP2022-10-31
386,794 GBP2021-10-31
Current Assets
34,877 GBP2022-10-31
386,795 GBP2021-10-31
Net Current Assets/Liabilities
-168,708 GBP2022-10-31
-182,335 GBP2021-10-31
Total Assets Less Current Liabilities
612,611 GBP2022-10-31
599,696 GBP2021-10-31
Net Assets/Liabilities
612,396 GBP2022-10-31
599,346 GBP2021-10-31
Equity
Called up share capital
2 GBP2022-10-31
2 GBP2021-10-31
2 GBP2020-10-31
Retained earnings (accumulated losses)
612,394 GBP2022-10-31
599,342 GBP2021-10-31
549,840 GBP2020-10-31
Equity
612,396 GBP2022-10-31
599,344 GBP2021-10-31
549,842 GBP2020-10-31
Profit/Loss
Retained earnings (accumulated losses)
38,052 GBP2021-11-01 ~ 2022-10-31
74,504 GBP2020-11-01 ~ 2021-10-31
Profit/Loss
38,052 GBP2021-11-01 ~ 2022-10-31
74,504 GBP2020-11-01 ~ 2021-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
38,052 GBP2021-11-01 ~ 2022-10-31
74,504 GBP2020-11-01 ~ 2021-10-31
Comprehensive Income/Expense
38,052 GBP2021-11-01 ~ 2022-10-31
74,504 GBP2020-11-01 ~ 2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2021-11-01 ~ 2022-10-31
-25,000 GBP2020-11-01 ~ 2021-10-31
Dividends Paid
-25,000 GBP2021-11-01 ~ 2022-10-31
-25,000 GBP2020-11-01 ~ 2021-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-25,000 GBP2021-11-01 ~ 2022-10-31
-25,000 GBP2020-11-01 ~ 2021-10-31
Equity - Income/Expense Recognised Directly
-25,000 GBP2021-11-01 ~ 2022-10-31
-25,000 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-135 GBP2021-11-01 ~ 2022-10-31
160 GBP2020-11-01 ~ 2021-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,959 GBP2021-11-01 ~ 2022-10-31
15,240 GBP2020-11-01 ~ 2021-10-31
Dividends Paid on Shares
All ordinary shares
25,000 GBP2021-11-01 ~ 2022-10-31
25,000 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
780,189 GBP2022-10-31
780,189 GBP2021-10-31
Tools/Equipment for furniture and fittings
3,560 GBP2022-10-31
4,271 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
783,749 GBP2022-10-31
784,460 GBP2021-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-711 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-711 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,430 GBP2022-10-31
2,429 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,430 GBP2022-10-31
2,429 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
712 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
712 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-711 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-711 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
780,189 GBP2022-10-31
780,189 GBP2021-10-31
Tools/Equipment for furniture and fittings
1,130 GBP2022-10-31
1,842 GBP2021-10-31
Trade Debtors/Trade Receivables
2,901 GBP2022-10-31
1 GBP2021-10-31
Other Debtors
435 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
122 GBP2022-10-31
122 GBP2021-10-31
Corporation Tax Payable
Amounts falling due within one year
9,094 GBP2022-10-31
15,080 GBP2021-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,091 GBP2022-10-31
2,278 GBP2021-10-31
Other Creditors
Amounts falling due within one year
191,278 GBP2022-10-31
551,650 GBP2021-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
215 GBP2022-10-31
350 GBP2021-10-31
Deferred Tax Liabilities
215 GBP2022-10-31
350 GBP2021-10-31