Property, Plant & Equipment
213,533 GBP2023-10-31
216,739 GBP2022-10-31
Debtors
1,222 GBP2023-10-31
252 GBP2022-10-31
Cash at bank and in hand
115 GBP2023-10-31
1,676 GBP2022-10-31
Current Assets
1,337 GBP2023-10-31
1,928 GBP2022-10-31
Creditors
Current
5,040 GBP2023-10-31
2,450 GBP2022-10-31
Net Current Assets/Liabilities
-3,703 GBP2023-10-31
-522 GBP2022-10-31
Total Assets Less Current Liabilities
209,830 GBP2023-10-31
216,217 GBP2022-10-31
Creditors
Non-current
211,688 GBP2023-10-31
219,090 GBP2022-10-31
Net Assets/Liabilities
-1,858 GBP2023-10-31
-2,873 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-1,958 GBP2023-10-31
-2,973 GBP2022-10-31
Equity
-1,858 GBP2023-10-31
-2,873 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
205,480 GBP2022-10-31
Furniture and fittings
16,029 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
221,509 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,976 GBP2023-10-31
4,770 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,976 GBP2023-10-31
4,770 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,206 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,206 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
205,480 GBP2023-10-31
205,480 GBP2022-10-31
Furniture and fittings
8,053 GBP2023-10-31
11,259 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,222 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
252 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,222 GBP2023-10-31
252 GBP2022-10-31
Trade Creditors/Trade Payables
Current
543 GBP2023-10-31
Other Creditors
Current
4,497 GBP2023-10-31
2,450 GBP2022-10-31
Non-current
211,688 GBP2023-10-31
219,090 GBP2022-10-31