Property, Plant & Equipment
183,576 GBP2023-10-31
184,196 GBP2022-10-31
Fixed Assets - Investments
-33,104 GBP2023-10-31
-27,126 GBP2022-10-31
Fixed Assets
150,472 GBP2023-10-31
157,070 GBP2022-10-31
Debtors
1,098 GBP2023-10-31
1,786 GBP2022-10-31
Cash at bank and in hand
813 GBP2023-10-31
834 GBP2022-10-31
Current Assets
1,911 GBP2023-10-31
2,620 GBP2022-10-31
Net Current Assets/Liabilities
-3,363 GBP2023-10-31
-1,536 GBP2022-10-31
Total Assets Less Current Liabilities
147,109 GBP2023-10-31
155,534 GBP2022-10-31
Net Assets/Liabilities
65,119 GBP2023-10-31
73,134 GBP2022-10-31
Equity
Called up share capital
60 GBP2023-10-31
60 GBP2022-10-31
Retained earnings (accumulated losses)
65,059 GBP2023-10-31
73,074 GBP2022-10-31
Equity
65,119 GBP2023-10-31
73,134 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
181,715 GBP2023-10-31
181,715 GBP2022-10-31
Tools/Equipment for furniture and fittings
5,983 GBP2023-10-31
5,983 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
187,698 GBP2023-10-31
187,698 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,122 GBP2023-10-31
3,502 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,122 GBP2023-10-31
3,502 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
620 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
620 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
181,715 GBP2023-10-31
181,715 GBP2022-10-31
Tools/Equipment for furniture and fittings
1,861 GBP2023-10-31
2,481 GBP2022-10-31
Amounts invested in assets
Non-current
-33,104 GBP2023-10-31
-27,126 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,900 GBP2023-10-31
1,900 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,344 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1,744 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,618 GBP2023-10-31
912 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
81,990 GBP2023-10-31
82,400 GBP2022-10-31