Property, Plant & Equipment
3,463 GBP2023-10-30
1,852 GBP2022-10-30
Investment Property
1,500,000 GBP2023-10-30
1,250,000 GBP2022-10-30
Fixed Assets
1,503,463 GBP2023-10-30
1,251,852 GBP2022-10-30
Debtors
28,333 GBP2023-10-30
29,854 GBP2022-10-30
Cash at bank and in hand
4,006 GBP2023-10-30
31,885 GBP2022-10-30
Current Assets
32,339 GBP2023-10-30
61,739 GBP2022-10-30
Creditors
Current, Amounts falling due within one year
-85,184 GBP2023-10-30
-89,202 GBP2022-10-30
Net Current Assets/Liabilities
-52,845 GBP2023-10-30
-27,463 GBP2022-10-30
Total Assets Less Current Liabilities
1,450,618 GBP2023-10-30
1,224,389 GBP2022-10-30
Creditors
Non-current, Amounts falling due after one year
-602,112 GBP2023-10-30
-650,194 GBP2022-10-30
Net Assets/Liabilities
659,183 GBP2023-10-30
478,116 GBP2022-10-30
Equity
Called up share capital
100 GBP2023-10-30
100 GBP2022-10-30
100 GBP2021-10-30
Retained earnings (accumulated losses)
52,874 GBP2023-10-30
59,307 GBP2022-10-30
Equity
659,183 GBP2023-10-30
478,116 GBP2022-10-30
Profit/Loss
181,067 GBP2022-10-31 ~ 2023-10-30
172,704 GBP2021-10-31 ~ 2022-10-30
Average Number of Employees
22022-10-31 ~ 2023-10-30
Property, Plant & Equipment - Gross Cost
Other
19,476 GBP2023-10-30
17,129 GBP2022-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,013 GBP2023-10-30
15,277 GBP2022-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
736 GBP2022-10-31 ~ 2023-10-30
Property, Plant & Equipment
Other
3,463 GBP2023-10-30
1,852 GBP2022-10-30
Investment Property - Fair Value Model
1,500,000 GBP2023-10-30
1,250,000 GBP2022-10-30
Other Debtors
Amounts falling due within one year
28,333 GBP2023-10-30
29,854 GBP2022-10-30
Bank Borrowings/Overdrafts
Current
30,963 GBP2023-10-30
27,247 GBP2022-10-30
Other Taxation & Social Security Payable
Current
5,465 GBP2023-10-30
7,012 GBP2022-10-30
Other Creditors
Current
48,756 GBP2023-10-30
54,943 GBP2022-10-30
Creditors
Current
85,184 GBP2023-10-30
89,202 GBP2022-10-30
Bank Borrowings/Overdrafts
Non-current
602,112 GBP2023-10-30
650,194 GBP2022-10-30