Property, Plant & Equipment
1,789,171 GBP2023-10-31
3,794,827 GBP2022-10-31
Debtors
64,482 GBP2023-10-31
64,631 GBP2022-10-31
Cash at bank and in hand
2,546 GBP2023-10-31
5,224 GBP2022-10-31
Current Assets
67,028 GBP2023-10-31
69,855 GBP2022-10-31
Net Current Assets/Liabilities
-44,356 GBP2023-10-31
-35,070 GBP2022-10-31
Total Assets Less Current Liabilities
1,744,815 GBP2023-10-31
3,759,757 GBP2022-10-31
Net Assets/Liabilities
-207,581 GBP2023-10-31
-82,639 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Share premium
100,000 GBP2023-10-31
100,000 GBP2022-10-31
Retained earnings (accumulated losses)
-307,681 GBP2023-10-31
-182,739 GBP2022-10-31
Equity
-207,581 GBP2023-10-31
-82,639 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
1,716,935 GBP2023-10-31
3,717,232 GBP2022-10-31
Plant and equipment
134,186 GBP2023-10-31
130,804 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,851,121 GBP2023-10-31
3,848,036 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-2,009,510 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-2,009,510 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,950 GBP2023-10-31
53,209 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,950 GBP2023-10-31
53,209 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,741 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,741 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,716,935 GBP2023-10-31
3,717,232 GBP2022-10-31
Plant and equipment
72,236 GBP2023-10-31
77,595 GBP2022-10-31
Other Creditors
Amounts falling due within one year
43,470 GBP2023-10-31
47,738 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
591,000 GBP2023-10-31
1,596,000 GBP2022-10-31
Equity
Revaluation reserve
100,000 GBP2023-10-31
100,000 GBP2022-10-31
155,000 GBP2021-10-31