Property, Plant & Equipment
1,485,271 GBP2024-10-31
1,485,843 GBP2023-10-31
Debtors
Current
10,617 GBP2024-10-31
13,853 GBP2023-10-31
Cash at bank and in hand
53,424 GBP2024-10-31
41,182 GBP2023-10-31
Creditors
Non-current
-487,399 GBP2024-10-31
-502,562 GBP2023-10-31
Net Assets/Liabilities
912,696 GBP2024-10-31
881,811 GBP2023-10-31
Equity
Called up share capital
122,000 GBP2024-10-31
122,000 GBP2023-10-31
Retained earnings (accumulated losses)
790,696 GBP2024-10-31
759,811 GBP2023-10-31
Equity
912,696 GBP2024-10-31
881,811 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-11-01 ~ 2024-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,482,029 GBP2024-10-31
1,482,029 GBP2023-10-31
Furniture and fittings
53,773 GBP2024-10-31
53,773 GBP2023-10-31
Office equipment
1,109 GBP2024-10-31
1,109 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,536,911 GBP2024-10-31
1,536,911 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
50,531 GBP2024-10-31
49,959 GBP2023-10-31
Office equipment
1,109 GBP2024-10-31
1,109 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,640 GBP2024-10-31
51,068 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
572 GBP2023-11-01 ~ 2024-10-31
Office equipment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
572 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,482,029 GBP2024-10-31
1,482,029 GBP2023-10-31
Furniture and fittings
3,242 GBP2024-10-31
3,814 GBP2023-10-31
Office equipment
0 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
9,603 GBP2024-10-31
12,327 GBP2023-10-31
Other Debtors
Current
1,014 GBP2024-10-31
1,526 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
21,221 GBP2024-10-31
24,168 GBP2023-10-31
Other Creditors
Current
120,617 GBP2024-10-31
121,481 GBP2023-10-31
Non-current
487,399 GBP2024-10-31
502,562 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
122,000 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
122,000 GBP2023-11-01 ~ 2024-10-31
122,000 GBP2022-11-01 ~ 2023-10-31