Property, Plant & Equipment
228,633 GBP2024-10-31
235,983 GBP2023-10-31
Fixed Assets
228,633 GBP2024-10-31
235,983 GBP2023-10-31
Cash at bank and in hand
561 GBP2024-10-31
20,443 GBP2023-10-31
Current Assets
561 GBP2024-10-31
20,443 GBP2023-10-31
Net Current Assets/Liabilities
-148,889 GBP2024-10-31
-119,417 GBP2023-10-31
Total Assets Less Current Liabilities
79,744 GBP2024-10-31
116,566 GBP2023-10-31
Net Assets/Liabilities
79,744 GBP2024-10-31
111,666 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
78,744 GBP2024-10-31
110,666 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
331,604 GBP2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
162,957 GBP2023-10-31
Plant and equipment
20,601 GBP2024-10-31
20,601 GBP2023-10-31
Furniture and fittings
241,023 GBP2024-10-31
241,023 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
756,185 GBP2024-10-31
756,185 GBP2023-10-31
Owned/Freehold, Land and buildings
331,604 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
107,266 GBP2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
162,957 GBP2023-10-31
Plant and equipment
19,240 GBP2024-10-31
18,210 GBP2023-10-31
Furniture and fittings
233,157 GBP2024-10-31
231,769 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
527,552 GBP2024-10-31
520,202 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,030 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,388 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,350 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
219,406 GBP2024-10-31
Plant and equipment
1,361 GBP2024-10-31
2,391 GBP2023-10-31
Furniture and fittings
7,866 GBP2024-10-31
9,254 GBP2023-10-31
Land and buildings, Owned/Freehold
224,338 GBP2023-10-31
Trade Creditors/Trade Payables
Current
-151 GBP2023-10-31
Other Taxation & Social Security Payable
Current
16,704 GBP2024-10-31
16,824 GBP2023-10-31