Property, Plant & Equipment
943,379 GBP2023-10-31
943,586 GBP2022-10-31
Fixed Assets
943,379 GBP2023-10-31
943,586 GBP2022-10-31
Cash at bank and in hand
5,349 GBP2023-10-31
5,216 GBP2022-10-31
Current Assets
5,349 GBP2023-10-31
5,216 GBP2022-10-31
Net Current Assets/Liabilities
-2,329 GBP2023-10-31
2,652 GBP2022-10-31
Total Assets Less Current Liabilities
941,050 GBP2023-10-31
946,238 GBP2022-10-31
Net Assets/Liabilities
27,524 GBP2023-10-31
1,307 GBP2022-10-31
Equity
Called up share capital
10 GBP2023-10-31
10 GBP2022-10-31
Retained earnings (accumulated losses)
27,514 GBP2023-10-31
1,297 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, Owned/Freehold
920,250 GBP2022-10-31
Land and buildings, Under hire purchased contracts or finance leases
22,300 GBP2023-10-31
22,300 GBP2022-10-31
Furniture and fittings
2,530 GBP2023-10-31
2,530 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
945,080 GBP2023-10-31
945,080 GBP2022-10-31
Owned/Freehold, Land and buildings
920,250 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,701 GBP2023-10-31
1,494 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,701 GBP2023-10-31
1,494 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
207 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
920,250 GBP2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
22,300 GBP2023-10-31
22,300 GBP2022-10-31
Furniture and fittings
829 GBP2023-10-31
1,036 GBP2022-10-31
Land and buildings, Owned/Freehold
920,250 GBP2022-10-31
Trade Creditors/Trade Payables
Current
555 GBP2023-10-31
1,479 GBP2022-10-31
Corporation Tax Payable
Current
5,863 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,260 GBP2023-10-31
1,085 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
696,657 GBP2023-10-31
713,166 GBP2022-10-31
Amounts owed to directors
Non-current
216,869 GBP2023-10-31
231,765 GBP2022-10-31