Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,800 GBP2019-10-31
42,800 GBP2018-10-31
Dividends Paid on Shares
42,800 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
1,290,934 GBP2019-10-31
1,291,809 GBP2018-10-31
Investment Property
450,000 GBP2019-10-31
450,000 GBP2018-10-31
Fixed Assets
1,742,734 GBP2019-10-31
1,784,609 GBP2018-10-31
Total Inventories
17,391 GBP2019-10-31
19,085 GBP2018-10-31
Debtors
30,344 GBP2019-10-31
35,668 GBP2018-10-31
Cash at bank and in hand
153,252 GBP2019-10-31
190,028 GBP2018-10-31
Current Assets
200,987 GBP2019-10-31
244,781 GBP2018-10-31
Net Current Assets/Liabilities
-242,380 GBP2019-10-31
-213,193 GBP2018-10-31
Total Assets Less Current Liabilities
1,500,354 GBP2019-10-31
1,571,416 GBP2018-10-31
Net Assets/Liabilities
86,585 GBP2019-10-31
63,089 GBP2018-10-31
Equity
Called up share capital
1,000 GBP2019-10-31
1,000 GBP2018-10-31
Retained earnings (accumulated losses)
85,585 GBP2019-10-31
62,089 GBP2018-10-31
Equity
86,585 GBP2019-10-31
63,089 GBP2018-10-31
Intangible Assets - Gross Cost
Net goodwill
214,000 GBP2019-10-31
214,000 GBP2018-10-31
Intangible Assets - Gross Cost
216,000 GBP2019-10-31
214,000 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
214,000 GBP2019-10-31
171,200 GBP2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment
214,200 GBP2019-10-31
171,200 GBP2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,800 GBP2018-11-01 ~ 2019-10-31
Intangible Assets - Increase From Amortisation Charge for Year
43,000 GBP2018-11-01 ~ 2019-10-31
Intangible Assets
Net goodwill
42,800 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,076,336 GBP2019-10-31
1,076,336 GBP2018-10-31
Other
420,712 GBP2019-10-31
372,110 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
1,497,048 GBP2019-10-31
1,448,446 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
206,114 GBP2019-10-31
156,637 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,114 GBP2019-10-31
156,637 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
49,477 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,477 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Land and buildings
1,076,336 GBP2019-10-31
1,076,336 GBP2018-10-31
Other
214,598 GBP2019-10-31
215,473 GBP2018-10-31
Investment Property - Fair Value Model
450,000 GBP2018-10-31
Other Debtors
Amounts falling due within one year
30,344 GBP2019-10-31
35,668 GBP2018-10-31
Bank Borrowings/Overdrafts
Current
83,000 GBP2019-10-31
72,000 GBP2018-10-31
Trade Creditors/Trade Payables
Current
103,099 GBP2019-10-31
118,473 GBP2018-10-31
Other Taxation & Social Security Payable
159,808 GBP2019-10-31
148,731 GBP2018-10-31
Other Creditors
Current
97,460 GBP2019-10-31
118,770 GBP2018-10-31
Bank Borrowings/Overdrafts
Non-current
1,097,633 GBP2019-10-31
1,192,377 GBP2018-10-31
Other Remaining Borrowings
Non-current
275,000 GBP2019-10-31
275,000 GBP2018-10-31
Equity
Called up share capital
1,000 GBP2019-10-31
1,000 GBP2018-10-31