Property, Plant & Equipment
206,732 GBP2023-10-31
196,679 GBP2022-10-31
Fixed Assets
206,732 GBP2023-10-31
196,679 GBP2022-10-31
Cash at bank and in hand
48,222 GBP2023-10-31
321,385 GBP2022-10-31
Current Assets
48,222 GBP2023-10-31
321,385 GBP2022-10-31
Creditors
-888 GBP2023-10-31
-432 GBP2022-10-31
Net Current Assets/Liabilities
47,334 GBP2023-10-31
320,953 GBP2022-10-31
Total Assets Less Current Liabilities
254,066 GBP2023-10-31
517,632 GBP2022-10-31
Net Assets/Liabilities
-28,664 GBP2023-10-31
-4,268 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-28,764 GBP2023-10-31
-4,368 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
22021-10-21 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
208,741 GBP2023-10-31
197,337 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
212,240 GBP2023-10-31
197,337 GBP2022-10-31
Motor vehicles
1,500 GBP2023-10-31
Furniture and fittings
1,999 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,833 GBP2023-10-31
658 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,508 GBP2023-10-31
658 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,175 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
375 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
300 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,850 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
375 GBP2023-10-31
Furniture and fittings
300 GBP2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
203,908 GBP2023-10-31
196,679 GBP2022-10-31
Motor vehicles
1,125 GBP2023-10-31
Furniture and fittings
1,699 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
888 GBP2023-10-31
432 GBP2022-10-31
Amounts owed to directors
Non-current
282,730 GBP2023-10-31
260,950 GBP2022-10-31