Average Number of Employees
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,188,769 GBP2023-10-31
1,189,024 GBP2022-10-31
Fixed Assets
1,188,769 GBP2023-10-31
1,189,024 GBP2022-10-31
Debtors
41,002 GBP2023-10-31
15,788 GBP2022-10-31
Cash at bank and in hand
39,307 GBP2023-10-31
25,970 GBP2022-10-31
Current Assets
80,309 GBP2023-10-31
41,758 GBP2022-10-31
Net Current Assets/Liabilities
42,004 GBP2023-10-31
29,370 GBP2022-10-31
Total Assets Less Current Liabilities
1,230,773 GBP2023-10-31
1,218,394 GBP2022-10-31
Net Assets/Liabilities
1,230,773 GBP2023-10-31
1,218,394 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
1,230,772 GBP2023-10-31
1,218,393 GBP2022-10-31
Equity
1,230,773 GBP2023-10-31
1,218,394 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,752,338 GBP2023-10-31
Motor vehicles
1,813 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,754,151 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
564,338 GBP2023-10-31
564,338 GBP2022-10-31
Motor vehicles
1,044 GBP2023-10-31
789 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
565,382 GBP2023-10-31
565,127 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
255 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,188,000 GBP2023-10-31
1,188,000 GBP2022-10-31
Motor vehicles
769 GBP2023-10-31
1,024 GBP2022-10-31
Trade Debtors/Trade Receivables
40,755 GBP2023-10-31
Other Debtors
15,500 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
967 GBP2023-10-31
4,108 GBP2022-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
34,002 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
2,736 GBP2023-10-31
Other Creditors
Amounts falling due within one year
600 GBP2023-10-31
8,280 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31