Property, Plant & Equipment
1,822,401 GBP2023-10-31
1,827,161 GBP2022-10-31
Debtors
8,250 GBP2023-10-31
9,209 GBP2022-10-31
Cash at bank and in hand
5,676 GBP2023-10-31
21,441 GBP2022-10-31
Current Assets
13,926 GBP2023-10-31
30,650 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-1,664,369 GBP2023-10-31
-1,662,818 GBP2022-10-31
Net Current Assets/Liabilities
-1,650,443 GBP2023-10-31
-1,632,168 GBP2022-10-31
Total Assets Less Current Liabilities
171,958 GBP2023-10-31
194,993 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-586,667 GBP2023-10-31
-551,667 GBP2022-10-31
Net Assets/Liabilities
-414,709 GBP2023-10-31
-356,674 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-414,809 GBP2023-10-31
-356,774 GBP2022-10-31
Equity
-414,709 GBP2023-10-31
-356,674 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,214,730 GBP2023-10-31
2,214,730 GBP2022-10-31
Other
12,466 GBP2023-10-31
14,434 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,227,196 GBP2023-10-31
2,229,164 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Other
-3,902 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-3,902 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
400,000 GBP2023-10-31
400,000 GBP2022-10-31
Other
4,795 GBP2023-10-31
2,003 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
404,795 GBP2023-10-31
402,003 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Other
2,792 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,792 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,814,730 GBP2023-10-31
1,814,730 GBP2022-10-31
Other
7,671 GBP2023-10-31
12,431 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-10-31
482 GBP2022-10-31
Amounts Owed By Related Parties
7,969 GBP2023-10-31
Current
7,969 GBP2022-10-31
Other Debtors
Amounts falling due within one year
281 GBP2023-10-31
758 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
8,250 GBP2023-10-31
9,209 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-10-31
20,000 GBP2022-10-31
Trade Creditors/Trade Payables
Current
8,350 GBP2023-10-31
950 GBP2022-10-31
Other Creditors
Current
1,656,019 GBP2023-10-31
1,641,868 GBP2022-10-31
Creditors
Current
1,664,369 GBP2023-10-31
1,662,818 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
586,667 GBP2023-10-31
551,667 GBP2022-10-31