Property, Plant & Equipment
805,735 GBP2024-10-31
832,182 GBP2023-10-31
Cash at bank and in hand
15,424 GBP2024-10-31
4,640 GBP2023-10-31
Net Current Assets/Liabilities
-2,471 GBP2024-10-31
-6,440 GBP2023-10-31
Total Assets Less Current Liabilities
803,264 GBP2024-10-31
825,742 GBP2023-10-31
Net Assets/Liabilities
574,149 GBP2024-10-31
598,775 GBP2023-10-31
Equity
Called up share capital
50 GBP2024-10-31
50 GBP2023-10-31
Retained earnings (accumulated losses)
418,362 GBP2024-10-31
442,988 GBP2023-10-31
Equity
574,149 GBP2024-10-31
598,775 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
266,265 GBP2024-10-31
266,265 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
266,265 GBP2024-10-31
266,265 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,300,000 GBP2024-10-31
1,300,000 GBP2023-10-31
Plant and equipment
31,456 GBP2024-10-31
31,456 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,331,456 GBP2024-10-31
1,331,456 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
494,265 GBP2024-10-31
468,265 GBP2023-10-31
Plant and equipment
31,456 GBP2024-10-31
31,009 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
525,721 GBP2024-10-31
499,274 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,000 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
447 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,447 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
805,735 GBP2024-10-31
831,735 GBP2023-10-31
Plant and equipment
447 GBP2023-10-31
Bank Overdrafts
Amounts falling due within one year
8,830 GBP2024-10-31
8,830 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
9,054 GBP2024-10-31
1,543 GBP2023-10-31
Other Creditors
Amounts falling due within one year
11 GBP2024-10-31
707 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
152,940 GBP2024-10-31
152,940 GBP2023-10-31
Equity
Revaluation reserve
155,737 GBP2024-10-31
155,737 GBP2023-10-31
155,737 GBP2022-10-31