Property, Plant & Equipment
2,528,921 GBP2025-10-31
2,282,618 GBP2024-10-31
Debtors
2,854 GBP2025-10-31
5,070 GBP2024-10-31
Current assets - Investments
129,375 GBP2025-10-31
112,133 GBP2024-10-31
Cash at bank and in hand
208,966 GBP2025-10-31
181,750 GBP2024-10-31
Current Assets
341,195 GBP2025-10-31
298,953 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-50,803 GBP2025-10-31
-38,074 GBP2024-10-31
Net Current Assets/Liabilities
290,392 GBP2025-10-31
260,879 GBP2024-10-31
Total Assets Less Current Liabilities
2,819,313 GBP2025-10-31
2,543,497 GBP2024-10-31
Net Assets/Liabilities
2,692,027 GBP2025-10-31
2,442,580 GBP2024-10-31
Equity
Called up share capital
820 GBP2025-10-31
820 GBP2024-10-31
Share premium
1,499,280 GBP2025-10-31
1,499,280 GBP2024-10-31
Retained earnings (accumulated losses)
1,191,927 GBP2025-10-31
942,480 GBP2024-10-31
Equity
2,692,027 GBP2025-10-31
2,442,580 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,526,000 GBP2025-10-31
2,280,509 GBP2024-10-31
Furniture and fittings
7,701 GBP2025-10-31
5,772 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
2,533,701 GBP2025-10-31
2,286,281 GBP2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
245,491 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,780 GBP2025-10-31
3,663 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,780 GBP2025-10-31
3,663 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
1,117 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,117 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,526,000 GBP2025-10-31
Furniture and fittings
2,921 GBP2025-10-31
2,109 GBP2024-10-31
Land and buildings, Owned/Freehold
2,280,509 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
820 shares2025-10-31
820 shares2024-10-31