Property, Plant & Equipment
2,282,618 GBP2024-10-31
2,282,355 GBP2023-10-31
Debtors
5,070 GBP2024-10-31
7,708 GBP2023-10-31
Current assets - Investments
112,133 GBP2024-10-31
60,000 GBP2023-10-31
Cash at bank and in hand
181,750 GBP2024-10-31
206,825 GBP2023-10-31
Current Assets
298,953 GBP2024-10-31
274,533 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-32,803 GBP2023-10-31
Net Current Assets/Liabilities
260,879 GBP2024-10-31
241,730 GBP2023-10-31
Total Assets Less Current Liabilities
2,543,497 GBP2024-10-31
2,524,085 GBP2023-10-31
Net Assets/Liabilities
2,442,580 GBP2024-10-31
2,423,168 GBP2023-10-31
Equity
Called up share capital
820 GBP2024-10-31
820 GBP2023-10-31
Share premium
1,499,280 GBP2024-10-31
1,499,280 GBP2023-10-31
Retained earnings (accumulated losses)
942,480 GBP2024-10-31
923,068 GBP2023-10-31
Equity
2,442,580 GBP2024-10-31
2,423,168 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,280,509 GBP2024-10-31
2,279,609 GBP2023-10-31
Furniture and fittings
5,772 GBP2024-10-31
10,958 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,286,281 GBP2024-10-31
2,290,567 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,385 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-6,385 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
3,663 GBP2024-10-31
8,211 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,663 GBP2024-10-31
8,211 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,070 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,070 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,618 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,618 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,280,509 GBP2024-10-31
2,279,609 GBP2023-10-31
Furniture and fittings
2,109 GBP2024-10-31
2,746 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
820 shares2024-10-31
820 shares2023-10-31