Intangible Assets
2,330 GBP2023-10-31
2,912 GBP2022-10-31
Property, Plant & Equipment
102,382 GBP2023-10-31
111,307 GBP2022-10-31
Investment Property
1,258,991 GBP2023-10-31
1,258,991 GBP2022-10-31
Fixed Assets
1,363,703 GBP2023-10-31
1,373,210 GBP2022-10-31
Debtors
17,305 GBP2023-10-31
119,699 GBP2022-10-31
Cash at bank and in hand
950 GBP2023-10-31
21,594 GBP2022-10-31
Current Assets
18,255 GBP2023-10-31
141,293 GBP2022-10-31
Net Current Assets/Liabilities
-305,583 GBP2023-10-31
-1,123,161 GBP2022-10-31
Total Assets Less Current Liabilities
1,058,120 GBP2023-10-31
250,049 GBP2022-10-31
Net Assets/Liabilities
-439,339 GBP2023-10-31
-110,464 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-439,439 GBP2023-10-31
-110,564 GBP2022-10-31
Equity
-439,339 GBP2023-10-31
-110,464 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other than goodwill
4,852 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,522 GBP2023-10-31
1,940 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
582 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Other than goodwill
2,330 GBP2023-10-31
2,912 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
228,779 GBP2023-10-31
211,979 GBP2022-10-31
Computers
2,772 GBP2023-10-31
2,772 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
231,551 GBP2023-10-31
214,751 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127,956 GBP2023-10-31
102,751 GBP2022-10-31
Computers
1,213 GBP2023-10-31
693 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,169 GBP2023-10-31
103,444 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,205 GBP2022-11-01 ~ 2023-10-31
Computers
520 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,725 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
100,823 GBP2023-10-31
109,228 GBP2022-10-31
Computers
1,559 GBP2023-10-31
2,079 GBP2022-10-31
Investment Property - Fair Value Model
1,258,991 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
17,305 GBP2023-10-31
13,712 GBP2022-10-31
Other Debtors
Amounts falling due within one year
0 GBP2023-10-31
105,987 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
17,305 GBP2023-10-31
119,699 GBP2022-10-31
Trade Creditors/Trade Payables
Current
191,990 GBP2023-10-31
-326 GBP2022-10-31
Other Taxation & Social Security Payable
Current
6,398 GBP2023-10-31
6,220 GBP2022-10-31
Other Creditors
Current
125,450 GBP2023-10-31
1,258,560 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
318,349 GBP2023-10-31
360,513 GBP2022-10-31
Other Creditors
Non-current
1,179,110 GBP2023-10-31
0 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31