Property, Plant & Equipment
488,146 GBP2025-10-31
38,641 GBP2024-10-31
Investment Property
302,892 GBP2025-10-31
296,108 GBP2024-10-31
Fixed Assets
791,038 GBP2025-10-31
334,749 GBP2024-10-31
Total Inventories
574 GBP2025-10-31
Debtors
76,281 GBP2025-10-31
118,368 GBP2024-10-31
Cash at bank and in hand
9,439 GBP2025-10-31
157,163 GBP2024-10-31
Current Assets
86,294 GBP2025-10-31
275,531 GBP2024-10-31
Creditors
Current
451,652 GBP2025-10-31
186,735 GBP2024-10-31
Net Current Assets/Liabilities
-365,358 GBP2025-10-31
88,796 GBP2024-10-31
Total Assets Less Current Liabilities
425,680 GBP2025-10-31
423,545 GBP2024-10-31
Creditors
Non-current
-7,898 GBP2024-10-31
Net Assets/Liabilities
419,672 GBP2025-10-31
411,291 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
410,928 GBP2025-10-31
408,042 GBP2024-10-31
Equity
419,672 GBP2025-10-31
411,291 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
468,641 GBP2025-10-31
17,833 GBP2024-10-31
Plant and equipment
50,924 GBP2025-10-31
44,224 GBP2024-10-31
Furniture and fittings
367 GBP2025-10-31
367 GBP2024-10-31
Computers
1,795 GBP2025-10-31
1,795 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
521,727 GBP2025-10-31
64,219 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,963 GBP2025-10-31
6,180 GBP2024-10-31
Plant and equipment
24,240 GBP2025-10-31
18,406 GBP2024-10-31
Furniture and fittings
222 GBP2025-10-31
150 GBP2024-10-31
Computers
1,156 GBP2025-10-31
842 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,581 GBP2025-10-31
25,578 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,783 GBP2024-11-01 ~ 2025-10-31
Plant and equipment
5,834 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
72 GBP2024-11-01 ~ 2025-10-31
Computers
314 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,003 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
460,678 GBP2025-10-31
11,653 GBP2024-10-31
Plant and equipment
26,684 GBP2025-10-31
25,818 GBP2024-10-31
Furniture and fittings
145 GBP2025-10-31
217 GBP2024-10-31
Computers
639 GBP2025-10-31
953 GBP2024-10-31
Investment Property - Fair Value Model
302,892 GBP2025-10-31
296,108 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,600 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
76,281 GBP2025-10-31
Amounts falling due within one year, Current
111,768 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
76,281 GBP2025-10-31
Amounts falling due within one year, Current
118,368 GBP2024-10-31
Trade Creditors/Trade Payables
Current
4,941 GBP2025-10-31
2 GBP2024-10-31
Other Taxation & Social Security Payable
Current
399 GBP2025-10-31
17 GBP2024-10-31
Other Creditors
Current
446,312 GBP2025-10-31
186,716 GBP2024-10-31
Non-current
7,898 GBP2024-10-31