Property, Plant & Equipment
422,156 GBP2023-10-31
443,730 GBP2022-10-31
Debtors
4,941 GBP2023-10-31
30,653 GBP2022-10-31
Cash at bank and in hand
633 GBP2023-10-31
1,338 GBP2022-10-31
Current Assets
11,574 GBP2023-10-31
37,991 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-645,176 GBP2023-10-31
Net Current Assets/Liabilities
-633,602 GBP2023-10-31
-533,755 GBP2022-10-31
Total Assets Less Current Liabilities
-211,446 GBP2023-10-31
-90,025 GBP2022-10-31
Equity
Called up share capital
102 GBP2023-10-31
102 GBP2022-10-31
Retained earnings (accumulated losses)
-211,548 GBP2023-10-31
-90,127 GBP2022-10-31
Equity
-211,446 GBP2023-10-31
-90,025 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
278,568 GBP2023-10-31
266,184 GBP2022-10-31
Other
229,621 GBP2023-10-31
202,019 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
508,189 GBP2023-10-31
468,203 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,156 GBP2023-10-31
11,503 GBP2022-10-31
Other
46,877 GBP2023-10-31
12,970 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,033 GBP2023-10-31
24,473 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,653 GBP2022-11-01 ~ 2023-10-31
Other
33,907 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,560 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
239,412 GBP2023-10-31
254,681 GBP2022-10-31
Other
182,744 GBP2023-10-31
189,049 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
1,200 GBP2023-10-31
0 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
1,197 GBP2023-10-31
0 GBP2022-10-31
Amounts Owed By Related Parties
0 GBP2023-10-31
Current
429 GBP2022-10-31
Other Debtors
Amounts falling due within one year
2,544 GBP2023-10-31
30,224 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
4,941 GBP2023-10-31
Amounts falling due within one year, Current
30,653 GBP2022-10-31
Trade Creditors/Trade Payables
Current
90,810 GBP2023-10-31
126,498 GBP2022-10-31
Amounts owed to group undertakings
Current
78,302 GBP2023-10-31
0 GBP2022-10-31
Other Taxation & Social Security Payable
Current
2,608 GBP2023-10-31
0 GBP2022-10-31
Other Creditors
Current
473,456 GBP2023-10-31
445,248 GBP2022-10-31
Creditors
Current
645,176 GBP2023-10-31
571,746 GBP2022-10-31