Property, Plant & Equipment
29,430 GBP2022-10-31
36,521 GBP2021-10-31
Debtors
Amounts falling due within one year
8,047 GBP2022-10-31
10,821 GBP2021-10-31
Current Assets
208,159 GBP2022-10-31
244,847 GBP2021-10-31
Net Current Assets/Liabilities
-311,580 GBP2022-10-31
-247,539 GBP2021-10-31
Total Assets Less Current Liabilities
-282,150 GBP2022-10-31
-211,018 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-26,667 GBP2022-10-31
-36,667 GBP2021-10-31
Net Assets/Liabilities
-308,817 GBP2022-10-31
-247,685 GBP2021-10-31
Equity
Called up share capital
250,000 GBP2022-10-31
250,000 GBP2021-10-31
Retained earnings (accumulated losses)
-558,817 GBP2022-10-31
-497,685 GBP2021-10-31
Equity
-308,817 GBP2022-10-31
-247,685 GBP2021-10-31
Average Number of Employees
62021-11-01 ~ 2022-10-31
72020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Net goodwill
53,266 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,266 GBP2021-10-31
Intangible Assets
Net goodwill
0 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
98,286 GBP2022-10-31
98,286 GBP2021-10-31
Other
97,068 GBP2022-10-31
96,401 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
195,354 GBP2022-10-31
194,687 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
77,802 GBP2022-10-31
72,858 GBP2021-10-31
Other
88,122 GBP2022-10-31
85,308 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,924 GBP2022-10-31
158,166 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,944 GBP2021-11-01 ~ 2022-10-31
Other
2,814 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,758 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Land and buildings
20,484 GBP2022-10-31
25,428 GBP2021-10-31
Other
8,946 GBP2022-10-31
11,093 GBP2021-10-31
Other Debtors
Amounts falling due within one year
8,047 GBP2022-10-31
10,821 GBP2021-10-31