Property, Plant & Equipment
1,709,040 GBP2023-10-31
1,709,594 GBP2022-10-31
Debtors
11,058 GBP2023-10-31
11,386 GBP2022-10-31
Cash at bank and in hand
25,854 GBP2023-10-31
12,428 GBP2022-10-31
Current Assets
36,912 GBP2023-10-31
23,814 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-666,894 GBP2023-10-31
-655,441 GBP2022-10-31
Net Current Assets/Liabilities
-629,982 GBP2023-10-31
-631,627 GBP2022-10-31
Total Assets Less Current Liabilities
1,079,058 GBP2023-10-31
1,077,967 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-1,078,012 GBP2023-10-31
-1,082,500 GBP2022-10-31
Net Assets/Liabilities
1,046 GBP2023-10-31
-4,533 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
946 GBP2023-10-31
-4,633 GBP2022-10-31
Equity
1,046 GBP2023-10-31
-4,533 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,708,532 GBP2022-10-31
Other
5,294 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,713,826 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-10-31
0 GBP2022-10-31
Other
4,786 GBP2023-10-31
4,232 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,786 GBP2023-10-31
4,232 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Other
554 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
554 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,708,532 GBP2023-10-31
1,708,532 GBP2022-10-31
Other
508 GBP2023-10-31
1,062 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
10,526 GBP2023-10-31
10,525 GBP2022-10-31
Other Debtors
Amounts falling due within one year
532 GBP2023-10-31
861 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
11,058 GBP2023-10-31
11,386 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
39,314 GBP2023-10-31
39,314 GBP2022-10-31
Trade Creditors/Trade Payables
Current
0 GBP2023-10-31
-180 GBP2022-10-31
Corporation Tax Payable
Current
2,057 GBP2023-10-31
275 GBP2022-10-31
Other Creditors
Current
625,523 GBP2023-10-31
616,032 GBP2022-10-31
Creditors
Current
666,894 GBP2023-10-31
655,441 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
1,078,012 GBP2023-10-31
1,082,500 GBP2022-10-31