Average Number of Employees
72023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,418,332 GBP2024-10-31
1,310,242 GBP2023-10-31
Fixed Assets - Investments
1,405,080 GBP2024-10-31
1,257,521 GBP2023-10-31
Fixed Assets
2,823,412 GBP2024-10-31
2,567,763 GBP2023-10-31
Debtors
23,290 GBP2024-10-31
24,897 GBP2023-10-31
Cash at bank and in hand
9,666 GBP2024-10-31
64,830 GBP2023-10-31
Current Assets
32,956 GBP2024-10-31
89,727 GBP2023-10-31
Creditors
Amounts falling due within one year
-531,481 GBP2024-10-31
-447,545 GBP2023-10-31
Net Current Assets/Liabilities
-498,525 GBP2024-10-31
-357,818 GBP2023-10-31
Total Assets Less Current Liabilities
2,324,887 GBP2024-10-31
2,209,945 GBP2023-10-31
Creditors
Amounts falling due after one year
-288,012 GBP2024-10-31
-279,975 GBP2023-10-31
Net Assets/Liabilities
2,031,528 GBP2024-10-31
1,929,970 GBP2023-10-31
Equity
Called up share capital
2,100 GBP2024-10-31
2,100 GBP2023-10-31
2,100 GBP2022-10-31
Revaluation reserve
1,121,014 GBP2024-10-31
971,407 GBP2023-10-31
961,734 GBP2022-10-31
Retained earnings (accumulated losses)
908,414 GBP2024-10-31
956,463 GBP2023-10-31
889,791 GBP2022-10-31
Equity
2,031,528 GBP2024-10-31
1,929,970 GBP2023-10-31
1,853,625 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
23,177 GBP2023-11-01 ~ 2024-10-31
114,140 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
23,177 GBP2023-11-01 ~ 2024-10-31
114,140 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
149,607 GBP2023-11-01 ~ 2024-10-31
9,673 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,177 GBP2023-11-01 ~ 2024-10-31
114,140 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
172,784 GBP2023-11-01 ~ 2024-10-31
123,813 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-71,226 GBP2023-11-01 ~ 2024-10-31
-47,468 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-71,226 GBP2023-11-01 ~ 2024-10-31
-47,468 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-71,226 GBP2023-11-01 ~ 2024-10-31
-47,468 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
-71,226 GBP2023-11-01 ~ 2024-10-31
-47,468 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
15.002023-11-01 ~ 2024-10-31
Motor vehicles
15.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
1,435,092 GBP2024-10-31
1,320,812 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,760 GBP2024-10-31
10,570 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,190 GBP2023-11-01 ~ 2024-10-31
Amounts invested in assets
Non-current
1,405,080 GBP2024-10-31
1,257,521 GBP2023-10-31