Property, Plant & Equipment
862,306 GBP2023-10-31
874,876 GBP2022-10-31
Total Inventories
3,746 GBP2023-10-31
2,081 GBP2022-10-31
Debtors
Current
4,296 GBP2023-10-31
1,739 GBP2022-10-31
Cash at bank and in hand
71,705 GBP2023-10-31
39,279 GBP2022-10-31
Net Assets/Liabilities
804,189 GBP2023-10-31
769,622 GBP2022-10-31
Equity
Called up share capital
858,585 GBP2023-10-31
858,585 GBP2022-10-31
Retained earnings (accumulated losses)
-54,396 GBP2023-10-31
-88,963 GBP2022-10-31
Equity
804,189 GBP2023-10-31
769,622 GBP2022-10-31
Average Number of Employees
82022-11-01 ~ 2023-10-31
82021-10-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
800,000 GBP2023-10-31
800,000 GBP2022-10-31
Other
111,176 GBP2023-10-31
99,146 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
911,176 GBP2023-10-31
899,146 GBP2022-10-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Other
-2,330 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-2,330 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-10-31
0 GBP2022-10-31
Other
48,870 GBP2023-10-31
24,270 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,870 GBP2023-10-31
24,270 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Other
25,766 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,766 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Other
-1,166 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,166 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
800,000 GBP2023-10-31
800,000 GBP2022-10-31
Other
62,306 GBP2023-10-31
74,876 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
3,071 GBP2023-10-31
1,331 GBP2022-10-31
Other Debtors
Current
1,225 GBP2023-10-31
408 GBP2022-10-31
Trade Creditors/Trade Payables
Current
14,239 GBP2023-10-31
3,788 GBP2022-10-31
Other Creditors
Current
24,477 GBP2023-10-31
27,587 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
858,585 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
858,585 GBP2022-11-01 ~ 2023-10-31
858,585 GBP2021-10-01 ~ 2022-10-31