Property, Plant & Equipment
986,471 GBP2025-10-31
1,168,213 GBP2024-10-31
Fixed Assets - Investments
253,503 GBP2025-10-31
253,503 GBP2024-10-31
Fixed Assets
1,239,974 GBP2025-10-31
1,421,716 GBP2024-10-31
Debtors
64,723 GBP2025-10-31
67,235 GBP2024-10-31
Cash at bank and in hand
340,340 GBP2025-10-31
72,456 GBP2024-10-31
Current Assets
405,063 GBP2025-10-31
139,691 GBP2024-10-31
Net Current Assets/Liabilities
340,305 GBP2025-10-31
94,837 GBP2024-10-31
Net Assets/Liabilities
1,580,174 GBP2025-10-31
1,516,430 GBP2024-10-31
Equity
Called up share capital
2,102 GBP2025-10-31
2,102 GBP2024-10-31
Retained earnings (accumulated losses)
1,578,072 GBP2025-10-31
1,514,328 GBP2024-10-31
Equity
1,580,174 GBP2025-10-31
1,516,430 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
987,661 GBP2025-10-31
1,169,306 GBP2024-11-01
Plant and equipment
12,944 GBP2025-10-31
12,944 GBP2024-11-01
Property, Plant & Equipment - Gross Cost
1,000,605 GBP2025-10-31
1,182,250 GBP2024-11-01
Property, Plant & Equipment - Disposals
Land and buildings
-181,645 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-181,645 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,742 GBP2025-10-31
1,742 GBP2024-11-01
Plant and equipment
12,392 GBP2025-10-31
12,295 GBP2024-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,134 GBP2025-10-31
14,037 GBP2024-11-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
985,919 GBP2025-10-31
1,167,564 GBP2024-10-31
Plant and equipment
552 GBP2025-10-31
649 GBP2024-10-31
Other Investments Other Than Loans
Cost valuation
253,503 GBP2025-10-31
253,503 GBP2024-11-01
Other Investments Other Than Loans
253,503 GBP2025-10-31
253,503 GBP2024-10-31
Amounts owed by group undertakings and participating interests
63,018 GBP2025-10-31
65,018 GBP2024-10-31
Other Debtors
1,705 GBP2025-10-31
2,217 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,110 GBP2025-10-31
1,727 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
21,798 GBP2025-10-31
3,948 GBP2024-10-31
Other Creditors
Amounts falling due within one year
40,850 GBP2025-10-31
39,179 GBP2024-10-31