Intangible Assets
0 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment
278,338 GBP2025-10-31
286,603 GBP2024-10-31
Debtors
1,518 GBP2025-10-31
1,280 GBP2024-10-31
Cash at bank and in hand
25,339 GBP2025-10-31
35,010 GBP2024-10-31
Current Assets
26,857 GBP2025-10-31
36,290 GBP2024-10-31
Net Current Assets/Liabilities
23,508 GBP2025-10-31
32,928 GBP2024-10-31
Total Assets Less Current Liabilities
301,846 GBP2025-10-31
319,531 GBP2024-10-31
Creditors
Non-current
0 GBP2025-10-31
-827 GBP2024-10-31
Net Assets/Liabilities
295,385 GBP2025-10-31
310,663 GBP2024-10-31
Equity
Called up share capital
14,000 GBP2025-10-31
14,000 GBP2024-10-31
Share premium
9,000 GBP2025-10-31
9,000 GBP2024-10-31
Retained earnings (accumulated losses)
272,385 GBP2025-10-31
287,663 GBP2024-10-31
Equity
295,385 GBP2025-10-31
310,663 GBP2024-10-31
Average Number of Employees
02024-11-01 ~ 2025-10-31
02023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2024-10-31
Intangible Assets
Net goodwill
0 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
416,487 GBP2025-10-31
416,487 GBP2024-10-31
Other
64,738 GBP2025-10-31
63,065 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
481,225 GBP2025-10-31
479,552 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
146,691 GBP2025-10-31
138,361 GBP2024-10-31
Other
56,196 GBP2025-10-31
54,588 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,887 GBP2025-10-31
192,949 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,330 GBP2024-11-01 ~ 2025-10-31
Other
1,608 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,938 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
269,796 GBP2025-10-31
278,126 GBP2024-10-31
Other
8,542 GBP2025-10-31
8,477 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
1,518 GBP2025-10-31
Current, Amounts falling due within one year
1,280 GBP2024-10-31
Other Taxation & Social Security Payable
Current
0 GBP2025-10-31
66 GBP2024-10-31
Other Creditors
Current
3,349 GBP2025-10-31
3,296 GBP2024-10-31
Non-current
0 GBP2025-10-31
827 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
14,000 shares2025-10-31
14,000 shares2024-10-31