Property, Plant & Equipment
99,113 GBP2021-10-31
102,297 GBP2020-10-31
Fixed Assets - Investments
0 GBP2021-10-31
95 GBP2020-10-31
Fixed Assets
99,113 GBP2021-10-31
102,392 GBP2020-10-31
Debtors
38 GBP2021-10-31
106,291 GBP2020-10-31
Cash at bank and in hand
31,923 GBP2021-10-31
8,162 GBP2020-10-31
Current Assets
31,961 GBP2021-10-31
114,453 GBP2020-10-31
Net Current Assets/Liabilities
-29,324 GBP2021-10-31
73,101 GBP2020-10-31
Total Assets Less Current Liabilities
69,789 GBP2021-10-31
175,493 GBP2020-10-31
Equity
Called up share capital
1 GBP2021-10-31
1 GBP2020-10-31
Retained earnings (accumulated losses)
69,788 GBP2021-10-31
175,492 GBP2020-10-31
Equity
69,789 GBP2021-10-31
175,493 GBP2020-10-31
Average Number of Employees
02020-11-01 ~ 2021-10-31
02019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
107,165 GBP2021-10-31
108,185 GBP2020-10-31
Other
848 GBP2021-10-31
848 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
108,013 GBP2021-10-31
109,033 GBP2020-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,020 GBP2020-11-01 ~ 2021-10-31
Other
0 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals
-1,020 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,052 GBP2021-10-31
5,888 GBP2020-10-31
Other
848 GBP2021-10-31
848 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,900 GBP2021-10-31
6,736 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,164 GBP2020-11-01 ~ 2021-10-31
Other
0 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,164 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Land and buildings
99,113 GBP2021-10-31
102,297 GBP2020-10-31
Other
0 GBP2021-10-31
0 GBP2020-10-31
Investments in group undertakings and participating interests
0 GBP2021-10-31
95 GBP2020-10-31
Amounts Owed By Related Parties
0 GBP2021-10-31
Current
106,291 GBP2020-10-31
Other Debtors
Amounts falling due within one year
38 GBP2021-10-31
0 GBP2020-10-31
Debtors
Amounts falling due within one year, Current
38 GBP2021-10-31
106,291 GBP2020-10-31
Trade Creditors/Trade Payables
Current
31 GBP2021-10-31
-23 GBP2020-10-31
Other Taxation & Social Security Payable
Current
0 GBP2021-10-31
326 GBP2020-10-31
Other Creditors
Current
61,254 GBP2021-10-31
41,049 GBP2020-10-31
Creditors
Current
61,285 GBP2021-10-31
41,352 GBP2020-10-31