Intangible Assets
0 GBP2022-10-31
83,385 GBP2021-10-31
Property, Plant & Equipment
0 GBP2022-10-31
2,357,025 GBP2021-10-31
Total Inventories
0 GBP2022-10-31
3,838 GBP2021-10-31
Debtors
Current
230,514 GBP2022-10-31
1,198,347 GBP2021-10-31
Cash at bank and in hand
1,383,427 GBP2022-10-31
561,379 GBP2021-10-31
Net Assets/Liabilities
1,498,247 GBP2022-10-31
3,511,588 GBP2021-10-31
Equity
Called up share capital
110 GBP2022-10-31
110 GBP2021-10-31
Share premium
169,990 GBP2022-10-31
169,990 GBP2021-10-31
Retained earnings (accumulated losses)
1,328,147 GBP2022-10-31
3,341,488 GBP2021-10-31
Equity
1,498,247 GBP2022-10-31
3,511,588 GBP2021-10-31
Average Number of Employees
1032021-11-01 ~ 2022-10-31
1032020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2022-10-31
166,765 GBP2021-10-31
Intangible Assets - Gross Cost
0 GBP2022-10-31
166,765 GBP2021-10-31
Intangible assets - Disposals
-166,765 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2022-10-31
83,380 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-10-31
83,380 GBP2021-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
-83,380 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
Goodwill
0 GBP2022-10-31
83,385 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-10-31
2,194,920 GBP2021-10-31
Plant and equipment
0 GBP2022-10-31
108,765 GBP2021-10-31
Vehicles
0 GBP2022-10-31
48,763 GBP2021-10-31
Furniture and fittings
0 GBP2022-10-31
350,668 GBP2021-10-31
Office equipment
0 GBP2022-10-31
21,334 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-10-31
2,724,450 GBP2021-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-2,201,128 GBP2021-11-01 ~ 2022-10-31
Plant and equipment
-108,765 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
-350,668 GBP2021-11-01 ~ 2022-10-31
Office equipment
-21,334 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-2,730,658 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-10-31
119,388 GBP2021-10-31
Plant and equipment
0 GBP2022-10-31
48,902 GBP2021-10-31
Vehicles
0 GBP2022-10-31
34,711 GBP2021-10-31
Furniture and fittings
0 GBP2022-10-31
147,353 GBP2021-10-31
Office equipment
0 GBP2022-10-31
17,071 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-10-31
367,425 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,878 GBP2021-11-01 ~ 2022-10-31
Plant and equipment
5,436 GBP2021-11-01 ~ 2022-10-31
Vehicles
2,718 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
17,500 GBP2021-11-01 ~ 2022-10-31
Office equipment
996 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,528 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-127,266 GBP2021-11-01 ~ 2022-10-31
Plant and equipment
-54,338 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
-164,853 GBP2021-11-01 ~ 2022-10-31
Office equipment
-18,067 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-401,953 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-10-31
2,075,532 GBP2021-10-31
Plant and equipment
0 GBP2022-10-31
59,863 GBP2021-10-31
Vehicles
0 GBP2022-10-31
14,052 GBP2021-10-31
Furniture and fittings
0 GBP2022-10-31
203,315 GBP2021-10-31
Office equipment
0 GBP2022-10-31
4,263 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-10-31
45,600 GBP2021-10-31
Amount of corporation tax that is recoverable
Current
230,514 GBP2022-10-31
230,514 GBP2021-10-31
Other Debtors
Current
0 GBP2022-10-31
922,233 GBP2021-10-31
Trade Creditors/Trade Payables
Current
0 GBP2022-10-31
26,030 GBP2021-10-31
Corporation Tax Payable
Current
107,895 GBP2022-10-31
169,347 GBP2021-10-31
Other Creditors
Current
7,799 GBP2022-10-31
227,678 GBP2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110 shares2022-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-11-01 ~ 2022-10-31
Nominal value of allotted share capital
Class 1 ordinary share
110 GBP2021-11-01 ~ 2022-10-31
110 GBP2020-11-01 ~ 2021-10-31