Property, Plant & Equipment
515,781 GBP2023-10-31
527,497 GBP2022-10-31
Fixed Assets
515,781 GBP2023-10-31
527,497 GBP2022-10-31
Debtors
1,145 GBP2023-10-31
1,119 GBP2022-10-31
Cash at bank and in hand
2,074 GBP2023-10-31
2,382 GBP2022-10-31
Current Assets
3,219 GBP2023-10-31
3,501 GBP2022-10-31
Net Current Assets/Liabilities
-144,367 GBP2023-10-31
-168,819 GBP2022-10-31
Total Assets Less Current Liabilities
371,414 GBP2023-10-31
358,678 GBP2022-10-31
Net Assets/Liabilities
34,702 GBP2023-10-31
33,718 GBP2022-10-31
Equity
Called up share capital
3 GBP2023-10-31
3 GBP2022-10-31
Retained earnings (accumulated losses)
34,699 GBP2023-10-31
33,715 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
509,594 GBP2023-10-31
520,592 GBP2022-10-31
Furniture and fittings
13,039 GBP2023-10-31
11,695 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
522,633 GBP2023-10-31
532,287 GBP2022-10-31
Property, Plant & Equipment - Disposals
-10,998 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,852 GBP2023-10-31
4,790 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,852 GBP2023-10-31
4,790 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,062 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,062 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
509,594 GBP2023-10-31
520,592 GBP2022-10-31
Furniture and fittings
6,187 GBP2023-10-31
6,905 GBP2022-10-31
Trade Creditors/Trade Payables
Current
452 GBP2023-10-31
686 GBP2022-10-31
Other Taxation & Social Security Payable
Current
399 GBP2023-10-31
5,679 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
336,712 GBP2023-10-31
324,960 GBP2022-10-31