Average Number of Employees
02024-11-01 ~ 2025-10-31
Property, Plant & Equipment
823,071 GBP2025-10-31
823,071 GBP2024-10-31
Fixed Assets
823,071 GBP2025-10-31
823,071 GBP2024-10-31
Total Inventories
29,484 GBP2025-10-31
29,484 GBP2024-10-31
Cash at bank and in hand
1,754 GBP2025-10-31
25,938 GBP2024-10-31
Current Assets
31,238 GBP2025-10-31
55,422 GBP2024-10-31
Net Current Assets/Liabilities
10,849 GBP2025-10-31
21,094 GBP2024-10-31
Total Assets Less Current Liabilities
833,920 GBP2025-10-31
844,165 GBP2024-10-31
Creditors
Amounts falling due after one year
-641,723 GBP2025-10-31
-641,723 GBP2024-10-31
Net Assets/Liabilities
192,197 GBP2025-10-31
202,442 GBP2024-10-31
Equity
Called up share capital
2 GBP2025-10-31
2 GBP2024-10-31
2 GBP2023-10-31
Revaluation reserve
302,151 GBP2025-10-31
302,151 GBP2024-10-31
302,151 GBP2023-10-31
Retained earnings (accumulated losses)
-109,956 GBP2025-10-31
-99,711 GBP2024-10-31
-98,634 GBP2023-10-31
Equity
192,197 GBP2025-10-31
202,442 GBP2024-10-31
203,519 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-10,245 GBP2024-11-01 ~ 2025-10-31
-1,077 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
-10,245 GBP2024-11-01 ~ 2025-10-31
-1,077 GBP2023-11-01 ~ 2024-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-10,245 GBP2024-11-01 ~ 2025-10-31
-1,077 GBP2023-11-01 ~ 2024-10-31
Comprehensive Income/Expense
-10,245 GBP2024-11-01 ~ 2025-10-31
-1,077 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
823,069 GBP2025-10-31
Plant and equipment
35,099 GBP2025-10-31
Property, Plant & Equipment - Gross Cost
858,168 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,097 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,097 GBP2025-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
823,069 GBP2025-10-31
Plant and equipment
2 GBP2025-10-31
2 GBP2024-10-31
Land and buildings, Owned/Freehold
823,069 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,447 GBP2025-10-31
17,771 GBP2024-10-31
Other Creditors
Amounts falling due within one year
2,942 GBP2025-10-31
16,557 GBP2024-10-31
Amounts falling due after one year
641,723 GBP2025-10-31
641,723 GBP2024-10-31