Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
196,992 GBP2024-10-31
196,992 GBP2023-10-31
Fixed Assets - Investments
100 GBP2024-10-31
100 GBP2023-10-31
Fixed Assets
197,092 GBP2024-10-31
197,092 GBP2023-10-31
Cash at bank and in hand
50,004 GBP2024-10-31
32,007 GBP2023-10-31
Current Assets
50,004 GBP2024-10-31
32,007 GBP2023-10-31
Net Current Assets/Liabilities
-62,481 GBP2024-10-31
-52,695 GBP2023-10-31
Total Assets Less Current Liabilities
134,611 GBP2024-10-31
144,397 GBP2023-10-31
Creditors
Amounts falling due after one year
-104,485 GBP2024-10-31
-114,321 GBP2023-10-31
Net Assets/Liabilities
30,126 GBP2024-10-31
30,076 GBP2023-10-31
Equity
Called up share capital
88 GBP2024-10-31
88 GBP2023-10-31
Capital redemption reserve
72 GBP2024-10-31
72 GBP2023-10-31
Retained earnings (accumulated losses)
29,966 GBP2024-10-31
29,916 GBP2023-10-31
Equity
30,126 GBP2024-10-31
30,076 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-11-01 ~ 2024-10-31
Computers
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
196,183 GBP2024-10-31
Tools/Equipment for furniture and fittings
13,405 GBP2024-10-31
Computers
14,882 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
224,470 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,770 GBP2024-10-31
Computers
14,708 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,478 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
196,183 GBP2024-10-31
196,183 GBP2023-10-31
Tools/Equipment for furniture and fittings
635 GBP2024-10-31
635 GBP2023-10-31
Computers
174 GBP2024-10-31
174 GBP2023-10-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2024-10-31
Non-current
100 GBP2024-10-31
100 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,665 GBP2024-10-31
9,281 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
102,820 GBP2024-10-31
75,421 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
104,485 GBP2024-10-31
114,321 GBP2023-10-31