Property, Plant & Equipment
609,803 GBP2023-10-31
499,124 GBP2022-10-31
Debtors
513 GBP2023-10-31
472 GBP2022-10-31
Cash at bank and in hand
10,178 GBP2023-10-31
535 GBP2022-10-31
Current Assets
10,691 GBP2023-10-31
1,007 GBP2022-10-31
Net Current Assets/Liabilities
-228,116 GBP2023-10-31
-231,980 GBP2022-10-31
Total Assets Less Current Liabilities
381,687 GBP2023-10-31
267,144 GBP2022-10-31
Creditors
Amounts falling due after one year
-330,747 GBP2023-10-31
-333,368 GBP2022-10-31
Net Assets/Liabilities
12,164 GBP2023-10-31
-66,224 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
-142,944 GBP2023-10-31
-66,226 GBP2022-10-31
Equity
12,164 GBP2023-10-31
-66,224 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
608,794 GBP2023-10-31
496,308 GBP2022-10-31
Plant and equipment
11,603 GBP2023-10-31
10,704 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
620,397 GBP2023-10-31
507,012 GBP2022-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
155,106 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
155,106 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-42,620 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
-260 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-42,880 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,594 GBP2023-10-31
7,888 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,594 GBP2023-10-31
7,888 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,901 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,901 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-195 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-195 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
608,794 GBP2023-10-31
496,308 GBP2022-10-31
Plant and equipment
1,009 GBP2023-10-31
2,816 GBP2022-10-31
Bank Overdrafts
Amounts falling due within one year
2,022 GBP2023-10-31
2,022 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
413 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
275 GBP2023-10-31
261 GBP2022-10-31
Other Creditors
Amounts falling due within one year
793 GBP2023-10-31
1,059 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
330,747 GBP2023-10-31
333,368 GBP2022-10-31
Equity
Revaluation reserve
155,106 GBP2023-10-31