Average Number of Employees
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
510,089 GBP2023-10-31
509,425 GBP2022-10-31
Debtors
304 GBP2022-10-31
Cash at bank and in hand
47,222 GBP2023-10-31
13,136 GBP2022-10-31
Current Assets
47,222 GBP2023-10-31
13,440 GBP2022-10-31
Creditors
Amounts falling due within one year
544,954 GBP2023-10-31
541,063 GBP2022-10-31
Net Current Assets/Liabilities
497,732 GBP2023-10-31
527,623 GBP2022-10-31
Total Assets Less Current Liabilities
12,357 GBP2023-10-31
-18,198 GBP2022-10-31
Net Assets/Liabilities
12,357 GBP2023-10-31
-18,198 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
12,356 GBP2023-10-31
-18,199 GBP2022-10-31
Equity
12,357 GBP2023-10-31
-18,198 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
508,245 GBP2023-10-31
507,341 GBP2022-10-31
Tools/Equipment for furniture and fittings
3,110 GBP2023-10-31
2,989 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
511,355 GBP2023-10-31
510,330 GBP2022-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-898 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-898 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,266 GBP2023-10-31
905 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,266 GBP2023-10-31
905 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
657 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
657 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-296 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-296 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
508,245 GBP2023-10-31
507,341 GBP2022-10-31
Tools/Equipment for furniture and fittings
1,844 GBP2023-10-31
2,084 GBP2022-10-31
Investment Property - Fair Value Model
508,245 GBP2023-10-31
507,341 GBP2022-10-31
Trade Debtors/Trade Receivables
304 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
2,265 GBP2023-10-31
Other Creditors
Amounts falling due within one year
538,309 GBP2023-10-31
541,063 GBP2022-10-31
Advances or credits given to directors
-537,709 GBP2023-10-31
-540,463 GBP2022-10-31
Advances or credits made to directors during the period
2,754 GBP2022-11-01 ~ 2023-10-31
-540,463 GBP2021-10-01 ~ 2022-10-31