Property, Plant & Equipment
994,808 GBP2023-10-31
772,568 GBP2022-10-31
Fixed Assets
994,808 GBP2023-10-31
Debtors
9,842 GBP2023-10-31
Cash at bank and in hand
5,510 GBP2023-10-31
Current Assets
15,352 GBP2023-10-31
Net Current Assets/Liabilities
-164,160 GBP2023-10-31
Total Assets Less Current Liabilities
830,648 GBP2023-10-31
Creditors
Non-current
-541,410 GBP2023-10-31
Net Assets/Liabilities
289,238 GBP2023-10-31
Equity
Called up share capital
100 GBP2023-10-31
Revaluation reserve
266,650 GBP2023-10-31
266,650 GBP2022-10-31
Retained earnings (accumulated losses)
22,488 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
460,000 GBP2023-10-31
460,000 GBP2022-10-31
Land and buildings, Under hire purchased contracts or finance leases
534,058 GBP2023-10-31
312,568 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
995,058 GBP2023-10-31
772,568 GBP2022-10-31
Furniture and fittings
1,000 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
250 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
250 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250 GBP2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
460,000 GBP2023-10-31
460,000 GBP2022-10-31
Land and buildings, Under hire purchased contracts or finance leases
534,058 GBP2023-10-31
312,568 GBP2022-10-31
Furniture and fittings
750 GBP2023-10-31
Other Remaining Borrowings
Current
138,583 GBP2023-10-31
Other Taxation & Social Security Payable
Current
5,371 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
541,410 GBP2023-10-31