Property, Plant & Equipment
1,867,634 GBP2023-10-31
1,326,502 GBP2022-10-31
Cash at bank and in hand
33,785 GBP2023-10-31
235,304 GBP2022-10-31
Net Current Assets/Liabilities
-955,501 GBP2023-10-31
-444,322 GBP2022-10-31
Net Assets/Liabilities
167,546 GBP2023-10-31
218,241 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
167,446 GBP2023-10-31
218,141 GBP2022-10-31
Equity
167,546 GBP2023-10-31
218,241 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,860,000 GBP2023-10-31
1,316,323 GBP2022-11-01
Plant and equipment
19,039 GBP2023-10-31
19,039 GBP2022-11-01
Property, Plant & Equipment - Gross Cost
1,879,039 GBP2023-10-31
1,335,362 GBP2022-11-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
58,207 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
58,207 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,405 GBP2023-10-31
8,860 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,405 GBP2023-10-31
8,860 GBP2022-11-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,545 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,545 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,860,000 GBP2023-10-31
1,316,323 GBP2022-10-31
Plant and equipment
7,634 GBP2023-10-31
10,179 GBP2022-10-31
Investment Property - Fair Value Model
1,860,000 GBP2023-10-31
1,316,323 GBP2022-11-01
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,600 GBP2023-10-31
7,600 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
6,306 GBP2023-10-31
2,050 GBP2022-10-31
Other Creditors
Amounts falling due within one year
975,380 GBP2023-10-31
669,976 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,006 GBP2023-10-31
20,514 GBP2022-10-31
Other Creditors
Amounts falling due after one year
724,805 GBP2023-10-31
643,425 GBP2022-10-31