Property, Plant & Equipment
1,222,879 GBP2023-10-31
1,584,383 GBP2022-10-31
Debtors
20,000 GBP2023-10-31
20,000 GBP2022-10-31
Cash at bank and in hand
5,405 GBP2023-10-31
31,791 GBP2022-10-31
Current Assets
25,405 GBP2023-10-31
51,791 GBP2022-10-31
Net Current Assets/Liabilities
-302,153 GBP2023-10-31
-641,246 GBP2022-10-31
Total Assets Less Current Liabilities
920,726 GBP2023-10-31
943,137 GBP2022-10-31
Creditors
Amounts falling due after one year
-237,981 GBP2023-10-31
-242,981 GBP2022-10-31
Net Assets/Liabilities
556,407 GBP2023-10-31
573,818 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,220,470 GBP2023-10-31
1,580,770 GBP2022-10-31
Plant and equipment
9,485 GBP2023-10-31
9,485 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,229,955 GBP2023-10-31
1,590,255 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-360,300 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-360,300 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,076 GBP2023-10-31
5,872 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,076 GBP2023-10-31
5,872 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,204 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,204 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,220,470 GBP2023-10-31
1,580,770 GBP2022-10-31
Plant and equipment
2,409 GBP2023-10-31
3,613 GBP2022-10-31
Other Debtors
Amounts falling due within one year
20,000 GBP2023-10-31
20,000 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-10-31
5,000 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,779 GBP2022-10-31
Other Creditors
Amounts falling due within one year
322,558 GBP2023-10-31
684,258 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
237,981 GBP2023-10-31
242,981 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31