Intangible Assets
3,500 GBP2022-10-31
Property, Plant & Equipment
1,500,842 GBP2023-10-31
1,501,123 GBP2022-10-31
Fixed Assets
1,500,842 GBP2023-10-31
1,504,623 GBP2022-10-31
Cash at bank and in hand
12,570 GBP2023-10-31
2,444 GBP2022-10-31
Net Current Assets/Liabilities
-31,909 GBP2023-10-31
-11,288 GBP2022-10-31
Total Assets Less Current Liabilities
1,468,933 GBP2023-10-31
1,493,335 GBP2022-10-31
Net Assets/Liabilities
338,775 GBP2023-10-31
339,825 GBP2022-10-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2023-10-31
35,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2023-10-31
31,500 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,500 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
3,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500,000 GBP2023-10-31
1,500,000 GBP2022-10-31
Furniture and fittings
14,021 GBP2023-10-31
14,021 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,514,021 GBP2023-10-31
1,514,021 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,179 GBP2023-10-31
12,898 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,179 GBP2023-10-31
12,898 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
281 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
281 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,500,000 GBP2023-10-31
1,500,000 GBP2022-10-31
Furniture and fittings
842 GBP2023-10-31
1,123 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,257 GBP2023-10-31
874 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,821 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
641 GBP2023-10-31
5,712 GBP2022-10-31
Other Creditors
Amounts falling due within one year
36,250 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
2,510 GBP2023-10-31
7,146 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
537,825 GBP2023-10-31
564,427 GBP2022-10-31
Loans received from directors
Amounts falling due after one year
592,333 GBP2023-10-31
589,083 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31