Property, Plant & Equipment
1,396,922 GBP2024-10-31
1,542,046 GBP2023-10-31
Fixed Assets
1,396,922 GBP2024-10-31
1,542,046 GBP2023-10-31
Debtors
721 GBP2023-10-31
Cash at bank and in hand
62,487 GBP2024-10-31
36,660 GBP2023-10-31
Current Assets
62,487 GBP2024-10-31
37,381 GBP2023-10-31
Net Current Assets/Liabilities
34,864 GBP2024-10-31
21,789 GBP2023-10-31
Total Assets Less Current Liabilities
1,431,786 GBP2024-10-31
1,563,835 GBP2023-10-31
Net Assets/Liabilities
1,368,323 GBP2024-10-31
1,441,983 GBP2023-10-31
Equity
Called up share capital
5,701 GBP2024-10-31
5,701 GBP2023-10-31
Retained earnings (accumulated losses)
826,563 GBP2024-10-31
740,293 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,538,000 GBP2023-10-31
Furniture and fittings
23,041 GBP2024-10-31
23,041 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,416,309 GBP2024-10-31
1,561,041 GBP2023-10-31
Property, Plant & Equipment - Disposals
-400,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,393,268 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,387 GBP2024-10-31
18,995 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,387 GBP2024-10-31
18,995 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
392 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
392 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,393,268 GBP2024-10-31
Furniture and fittings
3,654 GBP2024-10-31
4,046 GBP2023-10-31
Owned/Freehold, Land and buildings
1,538,000 GBP2023-10-31
Prepayments/Accrued Income
Current
721 GBP2023-10-31
Corporation Tax Payable
Current
9,577 GBP2024-10-31
Other Creditors
Current
6,522 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-10-31
5,268 GBP2023-10-31
Amounts owed to directors
Current
10,324 GBP2024-10-31
10,324 GBP2023-10-31