Profit/Loss
36,975 GBP2021-11-01 ~ 2022-10-31
43,385 GBP2020-11-01 ~ 2021-10-31
Comprehensive Income/Expense
36,975 GBP2021-11-01 ~ 2022-10-31
549,465 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
1,896,040 GBP2022-10-31
1,934,957 GBP2021-10-31
Fixed Assets - Investments
3,086 GBP2022-10-31
86 GBP2021-10-31
Fixed Assets
1,899,126 GBP2022-10-31
1,935,043 GBP2021-10-31
Debtors
30,779 GBP2022-10-31
42,040 GBP2021-10-31
Cash at bank and in hand
15,517 GBP2022-10-31
52,509 GBP2021-10-31
Current Assets
46,296 GBP2022-10-31
94,549 GBP2021-10-31
Net Current Assets/Liabilities
-1,021,625 GBP2022-10-31
-1,094,517 GBP2021-10-31
Total Assets Less Current Liabilities
877,501 GBP2022-10-31
840,526 GBP2021-10-31
Net Assets/Liabilities
708,808 GBP2022-10-31
671,833 GBP2021-10-31
Equity
Called up share capital
50 GBP2022-10-31
50 GBP2021-10-31
Revaluation reserve
496,008 GBP2022-10-31
506,080 GBP2021-10-31
Retained earnings (accumulated losses)
212,750 GBP2022-10-31
165,703 GBP2021-10-31
122,318 GBP2020-10-31
Equity
708,808 GBP2022-10-31
671,833 GBP2021-10-31
122,368 GBP2020-10-31
Called up share capital
50 GBP2021-10-31
50 GBP2020-10-31
Profit/Loss
Retained earnings (accumulated losses)
36,975 GBP2021-11-01 ~ 2022-10-31
43,385 GBP2020-11-01 ~ 2021-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
47,047 GBP2021-11-01 ~ 2022-10-31
43,385 GBP2020-11-01 ~ 2021-10-31
Average Number of Employees
42021-11-01 ~ 2022-10-31
42020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,930,000 GBP2022-10-31
1,930,000 GBP2021-10-31
Other
7,751 GBP2022-10-31
7,751 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
1,937,751 GBP2022-10-31
1,937,751 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,111 GBP2022-10-31
2,794 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,711 GBP2022-10-31
2,794 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
38,600 GBP2021-11-01 ~ 2022-10-31
Other
317 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,917 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,600 GBP2022-10-31
Property, Plant & Equipment
Land and buildings
1,891,400 GBP2022-10-31
1,930,000 GBP2021-10-31
Other
4,640 GBP2022-10-31
4,957 GBP2021-10-31
Investments in Subsidiaries
3,086 GBP2022-10-31
86 GBP2021-10-31
Cost valuation
3,086 GBP2022-10-31
86 GBP2021-10-31
Amounts Owed By Related Parties
30,099 GBP2022-10-31
41,360 GBP2021-10-31
Other Debtors
680 GBP2022-10-31
680 GBP2021-10-31
Debtors
Current
30,779 GBP2022-10-31
42,040 GBP2021-10-31
Amounts Owed to Related Parties
1,043,315 GBP2022-10-31
1,162,893 GBP2021-10-31
Taxation/Social Security Payable
6,000 GBP2022-10-31
6,000 GBP2021-10-31
Other Creditors
2,507 GBP2022-10-31
3,230 GBP2021-10-31