Gross Profit/Loss
232,595 GBP2023-11-01 ~ 2024-10-31
244,734 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-265,899 GBP2023-11-01 ~ 2024-10-31
-237,747 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-33,304 GBP2023-11-01 ~ 2024-10-31
6,987 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-33,304 GBP2023-11-01 ~ 2024-10-31
6,987 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
-33,304 GBP2023-11-01 ~ 2024-10-31
6,987 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,829,890 GBP2024-10-31
1,831,066 GBP2023-10-31
Cash at bank and in hand
400,749 GBP2024-10-31
389,234 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-73,904 GBP2024-10-31
-72,953 GBP2023-10-31
Net Current Assets/Liabilities
326,845 GBP2024-10-31
316,281 GBP2023-10-31
Total Assets Less Current Liabilities
2,156,735 GBP2024-10-31
2,147,347 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-1,962,935 GBP2024-10-31
-1,920,493 GBP2023-10-31
Net Assets/Liabilities
191,697 GBP2024-10-31
225,001 GBP2023-10-31
Equity
Called up share capital
60,000 GBP2024-10-31
60,000 GBP2023-10-31
60,000 GBP2022-10-31
Retained earnings (accumulated losses)
131,697 GBP2024-10-31
165,001 GBP2023-10-31
158,014 GBP2022-10-31
Equity
191,697 GBP2024-10-31
225,001 GBP2023-10-31
218,014 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-33,304 GBP2023-11-01 ~ 2024-10-31
6,987 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
1,176 GBP2023-11-01 ~ 2024-10-31
1,331 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,899,395 GBP2024-10-31
1,899,395 GBP2023-10-31
Tools/Equipment for furniture and fittings
47,825 GBP2024-10-31
47,825 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,947,220 GBP2024-10-31
1,947,220 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
79,190 GBP2024-10-31
79,190 GBP2023-10-31
Tools/Equipment for furniture and fittings
38,140 GBP2024-10-31
36,964 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,330 GBP2024-10-31
116,154 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,176 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,176 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,820,205 GBP2024-10-31
1,820,205 GBP2023-10-31
Tools/Equipment for furniture and fittings
9,685 GBP2024-10-31
10,861 GBP2023-10-31
Director Remuneration
214,899 GBP2023-11-01 ~ 2024-10-31
183,101 GBP2022-11-01 ~ 2023-10-31
Turnover/Revenue
232,595 GBP2023-11-01 ~ 2024-10-31
245,184 GBP2022-11-01 ~ 2023-10-31