Property, Plant & Equipment
3,052,399 GBP2023-10-31
3,052,734 GBP2022-10-31
Debtors
162,500 GBP2023-10-31
80,508 GBP2022-10-31
Cash at bank and in hand
27,226 GBP2023-10-31
5,833 GBP2022-10-31
Current Assets
189,726 GBP2023-10-31
86,341 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-112,604 GBP2023-10-31
-2,349 GBP2022-10-31
Net Current Assets/Liabilities
77,122 GBP2023-10-31
83,992 GBP2022-10-31
Total Assets Less Current Liabilities
3,129,521 GBP2023-10-31
3,136,726 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-2,259,271 GBP2023-10-31
-2,267,329 GBP2022-10-31
Net Assets/Liabilities
870,250 GBP2023-10-31
869,397 GBP2022-10-31
Equity
Called up share capital
500 GBP2023-10-31
500 GBP2022-10-31
Share premium
868,007 GBP2023-10-31
868,007 GBP2022-10-31
Retained earnings (accumulated losses)
1,743 GBP2023-10-31
890 GBP2022-10-31
Equity
870,250 GBP2023-10-31
869,397 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, Owned/Freehold
3,051,730 GBP2022-10-31
Furniture and fittings
1,674 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
3,053,404 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-10-31
0 GBP2022-10-31
Furniture and fittings
1,005 GBP2023-10-31
670 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,005 GBP2023-10-31
670 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
335 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
335 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,051,730 GBP2023-10-31
3,051,730 GBP2022-10-31
Furniture and fittings
669 GBP2023-10-31
1,004 GBP2022-10-31
Other Debtors
Current
162,500 GBP2023-10-31
72,500 GBP2022-10-31
Prepayments/Accrued Income
Current
0 GBP2023-10-31
8,008 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
162,500 GBP2023-10-31
80,508 GBP2022-10-31
Other Creditors
Current
112,604 GBP2023-10-31
2,349 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
2,241,706 GBP2023-10-31
2,241,710 GBP2022-10-31
Other Creditors
Non-current
17,565 GBP2023-10-31
25,619 GBP2022-10-31
Creditors
Non-current
2,259,271 GBP2023-10-31
2,267,329 GBP2022-10-31