Property, Plant & Equipment
1,235,207 GBP2023-10-31
667,302 GBP2022-10-31
Debtors
882 GBP2023-10-31
Cash at bank and in hand
38,756 GBP2023-10-31
38,599 GBP2022-10-31
Current Assets
39,638 GBP2023-10-31
38,599 GBP2022-10-31
Net Current Assets/Liabilities
38,528 GBP2023-10-31
37,079 GBP2022-10-31
Total Assets Less Current Liabilities
1,273,735 GBP2023-10-31
704,381 GBP2022-10-31
Creditors
Amounts falling due after one year
-1,292,885 GBP2023-10-31
-725,478 GBP2022-10-31
Net Assets/Liabilities
-26,238 GBP2023-10-31
-21,702 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,197,900 GBP2023-10-31
643,400 GBP2022-10-31
Furniture and fittings
49,506 GBP2023-10-31
27,088 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,247,406 GBP2023-10-31
670,488 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,199 GBP2023-10-31
3,186 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,199 GBP2023-10-31
3,186 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,013 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,013 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,197,900 GBP2023-10-31
643,400 GBP2022-10-31
Furniture and fittings
37,307 GBP2023-10-31
23,902 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
732 GBP2023-10-31
Other Debtors
Amounts falling due within one year
150 GBP2023-10-31
Debtors
Amounts falling due within one year
882 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
200 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
1,110 GBP2023-10-31
1,320 GBP2022-10-31
Other Creditors
Amounts falling due after one year
1,292,885 GBP2023-10-31
725,478 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-10-08 ~ 2022-10-31