Property, Plant & Equipment
1,550,618 GBP2023-10-31
1,271,746 GBP2022-10-31
Fixed Assets
1,550,618 GBP2023-10-31
1,271,746 GBP2022-10-31
Debtors
35,890 GBP2023-10-31
15,000 GBP2022-10-31
Cash at bank and in hand
5,744 GBP2023-10-31
10,882 GBP2022-10-31
Current Assets
41,634 GBP2023-10-31
25,882 GBP2022-10-31
Net Current Assets/Liabilities
-47,041 GBP2023-10-31
15,289 GBP2022-10-31
Total Assets Less Current Liabilities
1,503,577 GBP2023-10-31
1,287,035 GBP2022-10-31
Net Assets/Liabilities
240,372 GBP2023-10-31
69,149 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Revaluation reserve
301,442 GBP2023-10-31
118,188 GBP2022-10-31
Retained earnings (accumulated losses)
-4,835 GBP2023-10-31
-27,623 GBP2022-10-31
Equity
240,372 GBP2023-10-31
69,149 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,455,000 GBP2023-10-31
1,271,746 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,550,618 GBP2023-10-31
1,271,746 GBP2022-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
183,254 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
183,254 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
95,618 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,382 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,382 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-5,382 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,455,000 GBP2023-10-31
1,271,746 GBP2022-10-31
Vehicles
95,618 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,616 GBP2023-10-31
4,068 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
-1 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
67,868 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,192 GBP2023-10-31
6,525 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
375,796 GBP2023-10-31
375,796 GBP2022-10-31
Net Deferred Tax Liability/Asset
56,335 GBP2023-10-31
21,516 GBP2022-10-31