Average Number of Employees
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,915,241 GBP2023-10-31
1,227,456 GBP2022-10-31
Debtors
21,171 GBP2023-10-31
15,270 GBP2022-10-31
Cash at bank and in hand
2,100 GBP2022-10-31
Current Assets
21,171 GBP2023-10-31
17,370 GBP2022-10-31
Creditors
Amounts falling due within one year
305,112 GBP2023-10-31
290,244 GBP2022-10-31
Net Current Assets/Liabilities
283,941 GBP2023-10-31
272,874 GBP2022-10-31
Total Assets Less Current Liabilities
1,631,300 GBP2023-10-31
954,582 GBP2022-10-31
Creditors
Amounts falling due after one year
1,184,959 GBP2023-10-31
847,294 GBP2022-10-31
Net Assets/Liabilities
446,341 GBP2023-10-31
107,288 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
446,341 GBP2023-10-31
107,288 GBP2022-10-31
Equity
446,341 GBP2023-10-31
107,288 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,227,133 GBP2022-10-31
Computers
575 GBP2023-10-31
575 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,915,574 GBP2023-10-31
1,227,708 GBP2022-10-31
Property, Plant & Equipment - Disposals
-31,427 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
401,860 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,914,999 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
333 GBP2023-10-31
252 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
333 GBP2023-10-31
252 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
81 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,914,999 GBP2023-10-31
Computers
242 GBP2023-10-31
323 GBP2022-10-31
Land and buildings, Owned/Freehold
1,227,133 GBP2022-10-31
Trade Debtors/Trade Receivables
9,808 GBP2022-10-31
Other Debtors
21,171 GBP2023-10-31
5,462 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
852 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
95 GBP2023-10-31
395 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,356 GBP2022-10-31
Other Creditors
Amounts falling due within one year
304,165 GBP2023-10-31
274,493 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,184,959 GBP2023-10-31
847,294 GBP2022-10-31