Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment
171,527 GBP2023-10-31
171,542 GBP2022-10-31
Fixed Assets - Investments
1,100,860 GBP2023-10-31
1,100,860 GBP2022-10-31
Fixed Assets
1,272,387 GBP2023-10-31
1,272,402 GBP2022-10-31
Debtors
827 GBP2023-10-31
1,076 GBP2022-10-31
Cash at bank and in hand
4,479 GBP2023-10-31
28,198 GBP2022-10-31
Current Assets
5,306 GBP2023-10-31
29,274 GBP2022-10-31
Net Current Assets/Liabilities
-20,863 GBP2023-10-31
-18,734 GBP2022-10-31
Total Assets Less Current Liabilities
1,251,524 GBP2023-10-31
1,253,668 GBP2022-10-31
Net Assets/Liabilities
1,251,524 GBP2023-10-31
1,253,668 GBP2022-10-31
Equity
Called up share capital
65,189 GBP2023-10-31
65,189 GBP2022-10-31
65,189 GBP2021-10-31
Retained earnings (accumulated losses)
1,186,335 GBP2023-10-31
1,188,479 GBP2022-10-31
1,191,515 GBP2021-10-31
Equity
1,251,524 GBP2023-10-31
1,253,668 GBP2022-10-31
1,256,704 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
-2,144 GBP2022-11-01 ~ 2023-10-31
66,964 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-2,144 GBP2022-11-01 ~ 2023-10-31
66,964 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,144 GBP2022-11-01 ~ 2023-10-31
66,964 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
-2,144 GBP2022-11-01 ~ 2023-10-31
66,964 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-70,000 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-70,000 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
-70,000 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
171,500 GBP2023-10-31
Tools/Equipment for furniture and fittings
2,955 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
174,455 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,928 GBP2023-10-31
2,913 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,928 GBP2023-10-31
2,913 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
171,500 GBP2023-10-31
171,500 GBP2022-10-31
Tools/Equipment for furniture and fittings
27 GBP2023-10-31
42 GBP2022-10-31
Amounts invested in assets
Cost valuation, Non-current
1,100,860 GBP2023-10-31
Non-current
1,100,860 GBP2023-10-31
1,100,860 GBP2022-10-31
Other Debtors
827 GBP2023-10-31
1,076 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
505 GBP2022-10-31
Other Creditors
Amounts falling due within one year
26,169 GBP2023-10-31
47,503 GBP2022-10-31