Property, Plant & Equipment
1,273,316 GBP2023-10-31
1,453,511 GBP2022-10-31
Fixed Assets
1,273,316 GBP2023-10-31
1,453,511 GBP2022-10-31
Debtors
5,864 GBP2023-10-31
7,428 GBP2022-10-31
Cash at bank and in hand
375,331 GBP2023-10-31
127,944 GBP2022-10-31
Current Assets
381,195 GBP2023-10-31
135,372 GBP2022-10-31
Net Current Assets/Liabilities
-1,182,227 GBP2023-10-31
-1,377,577 GBP2022-10-31
Total Assets Less Current Liabilities
91,089 GBP2023-10-31
75,934 GBP2022-10-31
Net Assets/Liabilities
91,089 GBP2023-10-31
75,934 GBP2022-10-31
Equity
Called up share capital
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Retained earnings (accumulated losses)
81,089 GBP2023-10-31
65,934 GBP2022-10-31
Equity
91,089 GBP2023-10-31
75,934 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,272,536 GBP2023-10-31
1,452,536 GBP2022-11-01
Tools/Equipment for furniture and fittings
2,275 GBP2023-10-31
2,275 GBP2022-11-01
Property, Plant & Equipment - Gross Cost
1,274,811 GBP2023-10-31
1,454,811 GBP2022-11-01
Property, Plant & Equipment - Disposals
Land and buildings
-180,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-180,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,495 GBP2023-10-31
1,300 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,495 GBP2023-10-31
1,300 GBP2022-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
195 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,272,536 GBP2023-10-31
Tools/Equipment for furniture and fittings
780 GBP2023-10-31
Trade Debtors/Trade Receivables
5,864 GBP2023-10-31
7,428 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,862 GBP2023-10-31
10,534 GBP2022-10-31
Taxation/Social Security Payable
8,469 GBP2023-10-31
4,789 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1,544,091 GBP2023-10-31
1,496,626 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2023-10-31
1,000 GBP2022-10-31