Property, Plant & Equipment
623,131 GBP2023-10-31
605,674 GBP2022-10-31
Cash at bank and in hand
53,377 GBP2023-10-31
184,506 GBP2022-10-31
Net Current Assets/Liabilities
27,192 GBP2023-10-31
162,677 GBP2022-10-31
Total Assets Less Current Liabilities
650,323 GBP2023-10-31
768,351 GBP2022-10-31
Creditors
Amounts falling due after one year
-500,465 GBP2023-10-31
-648,557 GBP2022-10-31
Net Assets/Liabilities
123,645 GBP2023-10-31
96,906 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
123,545 GBP2023-10-31
96,806 GBP2022-10-31
Equity
123,645 GBP2023-10-31
96,906 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
623,000 GBP2023-10-31
605,500 GBP2022-10-31
Plant and equipment
520 GBP2023-10-31
520 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
623,520 GBP2023-10-31
606,020 GBP2022-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
17,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
17,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
389 GBP2023-10-31
346 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
389 GBP2023-10-31
346 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
623,000 GBP2023-10-31
605,500 GBP2022-10-31
Plant and equipment
131 GBP2023-10-31
174 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,846 GBP2023-10-31
Other Creditors
Amounts falling due after one year
500,465 GBP2023-10-31
648,557 GBP2022-10-31