Average Number of Employees
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
517,700 GBP2023-10-31
563,001 GBP2022-10-31
Debtors
1,132 GBP2023-10-31
1,204 GBP2022-10-31
Cash at bank and in hand
425 GBP2023-10-31
281 GBP2022-10-31
Current Assets
1,557 GBP2023-10-31
1,485 GBP2022-10-31
Creditors
Amounts falling due within one year
249,325 GBP2023-10-31
364,260 GBP2022-10-31
Net Current Assets/Liabilities
247,768 GBP2023-10-31
362,775 GBP2022-10-31
Total Assets Less Current Liabilities
269,932 GBP2023-10-31
200,226 GBP2022-10-31
Net Assets/Liabilities
256,257 GBP2023-10-31
192,715 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Revaluation reserve
104,101 GBP2023-10-31
86,588 GBP2022-10-31
Retained earnings (accumulated losses)
152,056 GBP2023-10-31
106,027 GBP2022-10-31
Equity
256,257 GBP2023-10-31
192,715 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
517,700 GBP2023-10-31
563,001 GBP2022-10-31
Office equipment
912 GBP2023-10-31
912 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
518,612 GBP2023-10-31
563,913 GBP2022-10-31
Property, Plant & Equipment - Disposals
-98,600 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
53,299 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
912 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
912 GBP2023-10-31
Property, Plant & Equipment
Land and buildings, Long leasehold
517,700 GBP2023-10-31
563,001 GBP2022-10-31
Trade Debtors/Trade Receivables
675 GBP2023-10-31
675 GBP2022-10-31
Other Debtors
457 GBP2023-10-31
529 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
3,265 GBP2023-10-31
Other Creditors
Amounts falling due within one year
246,060 GBP2023-10-31
364,260 GBP2022-10-31
Deferred Tax Liabilities
13,675 GBP2023-10-31
7,511 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31