Property, Plant & Equipment
770,134 GBP2023-10-31
620,782 GBP2022-10-31
Fixed Assets
770,134 GBP2023-10-31
620,782 GBP2022-10-31
Debtors
718 GBP2023-10-31
1,035 GBP2022-10-31
Cash at bank and in hand
12,462 GBP2023-10-31
11,731 GBP2022-10-31
Current Assets
13,180 GBP2023-10-31
12,766 GBP2022-10-31
Net Current Assets/Liabilities
-73,522 GBP2023-10-31
-51,959 GBP2022-10-31
Total Assets Less Current Liabilities
696,612 GBP2023-10-31
568,823 GBP2022-10-31
Net Assets/Liabilities
-16,838 GBP2023-10-31
-15,727 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
-16,840 GBP2023-10-31
-15,729 GBP2022-10-31
Equity
-16,838 GBP2023-10-31
-15,727 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
767,741 GBP2023-10-31
617,898 GBP2022-10-31
Furniture and fittings
5,393 GBP2023-10-31
4,806 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
773,134 GBP2023-10-31
622,704 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,000 GBP2023-10-31
1,922 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2023-10-31
1,922 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,078 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,078 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
767,741 GBP2023-10-31
617,898 GBP2022-10-31
Furniture and fittings
2,393 GBP2023-10-31
2,884 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
90 GBP2023-10-31
150 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
628 GBP2023-10-31
885 GBP2022-10-31
Debtors
Amounts falling due within one year
718 GBP2023-10-31
1,035 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,012 GBP2023-10-31
840 GBP2022-10-31
Other Creditors
Amounts falling due after one year
711,171 GBP2023-10-31
583,171 GBP2022-10-31