Property, Plant & Equipment
327,754 GBP2023-10-31
328,338 GBP2022-10-31
Fixed Assets
327,754 GBP2023-10-31
328,338 GBP2022-10-31
Creditors
-1,044 GBP2023-10-31
-570 GBP2022-10-31
Net Current Assets/Liabilities
-1,044 GBP2023-10-31
-570 GBP2022-10-31
Total Assets Less Current Liabilities
326,710 GBP2023-10-31
327,768 GBP2022-10-31
Creditors
Non-current
-161,080 GBP2023-10-31
-152,261 GBP2022-10-31
Net Assets/Liabilities
165,630 GBP2023-10-31
175,507 GBP2022-10-31
Equity
Called up share capital
251,430 GBP2023-10-31
251,430 GBP2022-10-31
Retained earnings (accumulated losses)
-85,800 GBP2023-10-31
-75,923 GBP2022-10-31
Average number of employees in administration and support functions
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
257,619 GBP2023-10-31
257,619 GBP2022-10-31
Land and buildings, Under hire purchased contracts or finance leases
73,057 GBP2023-10-31
73,057 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
330,676 GBP2023-10-31
330,676 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,922 GBP2023-10-31
2,338 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,922 GBP2023-10-31
2,338 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
584 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
584 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
257,619 GBP2023-10-31
257,619 GBP2022-10-31
Land and buildings, Under hire purchased contracts or finance leases
70,135 GBP2023-10-31
70,719 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
450 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
594 GBP2023-10-31
570 GBP2022-10-31
Creditors
Current
1,044 GBP2023-10-31
570 GBP2022-10-31
Amounts owed to directors
Non-current
161,080 GBP2023-10-31
152,261 GBP2022-10-31