Average Number of Employees
02023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment
8,269,021 GBP2024-10-31
7,890,889 GBP2023-10-31
Debtors
12,425 GBP2024-10-31
5,725 GBP2023-10-31
Cash at bank and in hand
58,700 GBP2024-10-31
129,224 GBP2023-10-31
Current Assets
71,125 GBP2024-10-31
134,949 GBP2023-10-31
Creditors
Current
13,770 GBP2024-10-31
38,895 GBP2023-10-31
Net Current Assets/Liabilities
57,355 GBP2024-10-31
96,054 GBP2023-10-31
Total Assets Less Current Liabilities
8,326,376 GBP2024-10-31
7,986,943 GBP2023-10-31
Net Assets/Liabilities
7,204,660 GBP2024-10-31
6,938,567 GBP2023-10-31
Equity
Called up share capital
5 GBP2024-10-31
5 GBP2023-10-31
Retained earnings (accumulated losses)
7,047,916 GBP2024-10-31
6,781,823 GBP2023-10-31
Equity
7,204,660 GBP2024-10-31
6,938,567 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,240,000 GBP2024-10-31
7,854,000 GBP2023-10-31
Plant and equipment
181,534 GBP2024-10-31
181,534 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
8,421,534 GBP2024-10-31
8,035,534 GBP2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
386,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
386,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152,513 GBP2024-10-31
144,645 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,513 GBP2024-10-31
144,645 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,868 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,868 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
8,240,000 GBP2024-10-31
7,854,000 GBP2023-10-31
Plant and equipment
29,021 GBP2024-10-31
36,889 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
12,425 GBP2024-10-31
5,725 GBP2023-10-31
Other Taxation & Social Security Payable
Current
7,157 GBP2023-10-31
Other Creditors
Current
13,770 GBP2024-10-31
31,738 GBP2023-10-31