Average Number of Employees
02020-11-01 ~ 2021-10-31
602019-05-01 ~ 2020-10-31
Property, Plant & Equipment
1,314,891 GBP2021-10-31
2,191,656 GBP2020-10-31
Debtors
11,277 GBP2021-10-31
3,537 GBP2020-10-31
Cash at bank and in hand
807,490 GBP2021-10-31
10,230 GBP2020-10-31
Current Assets
818,767 GBP2021-10-31
13,767 GBP2020-10-31
Net Current Assets/Liabilities
353,700 GBP2021-10-31
-1,275,438 GBP2020-10-31
Total Assets Less Current Liabilities
1,668,591 GBP2021-10-31
916,218 GBP2020-10-31
Equity
Called up share capital
2 GBP2021-10-31
2 GBP2020-10-31
Retained earnings (accumulated losses)
1,668,589 GBP2021-10-31
916,216 GBP2020-10-31
Equity
1,668,591 GBP2021-10-31
916,218 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,768,737 GBP2021-10-31
2,808,368 GBP2020-10-31
Plant and equipment
796,610 GBP2021-10-31
1,338,543 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
2,565,347 GBP2021-10-31
4,146,911 GBP2020-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,039,631 GBP2020-11-01 ~ 2021-10-31
Plant and equipment
-541,933 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-1,581,564 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
590,837 GBP2021-10-31
891,974 GBP2020-10-31
Plant and equipment
659,619 GBP2021-10-31
1,063,281 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,250,456 GBP2021-10-31
1,955,255 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
42,126 GBP2020-11-01 ~ 2021-10-31
Plant and equipment
37,718 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,844 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-343,263 GBP2020-11-01 ~ 2021-10-31
Plant and equipment
-441,380 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-784,643 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Land and buildings
1,177,900 GBP2021-10-31
1,916,394 GBP2020-10-31
Plant and equipment
136,991 GBP2021-10-31
275,262 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
1,609 GBP2021-10-31
1,609 GBP2020-10-31
Amount of value-added tax that is recoverable
Current
11,342 GBP2021-10-31
1,928 GBP2020-10-31
Prepayments
Current
-1,674 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
11,277 GBP2021-10-31
3,537 GBP2020-10-31
Trade Creditors/Trade Payables
Current
221,621 GBP2021-10-31
226,000 GBP2020-10-31
Amounts owed to group undertakings
Current
238,946 GBP2021-10-31
1,057,972 GBP2020-10-31
Other Creditors
Current
2,233 GBP2020-10-31
Accrued Liabilities
Current
4,500 GBP2021-10-31
3,000 GBP2020-10-31