Property, Plant & Equipment
98,395 GBP2025-10-31
101,096 GBP2024-10-31
Debtors
229 GBP2025-10-31
2,130 GBP2024-10-31
Cash at bank and in hand
1 GBP2025-10-31
24,600 GBP2024-10-31
Current Assets
230 GBP2025-10-31
26,730 GBP2024-10-31
Net Current Assets/Liabilities
-1,270 GBP2025-10-31
18,388 GBP2024-10-31
Total Assets Less Current Liabilities
97,125 GBP2025-10-31
119,484 GBP2024-10-31
Net Assets/Liabilities
97,125 GBP2025-10-31
118,835 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
97,679 GBP2025-10-31
97,679 GBP2024-10-31
Plant and equipment
9,938 GBP2024-10-31
Furniture and fittings
2,150 GBP2025-10-31
8,378 GBP2024-10-31
Computers
490 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
99,829 GBP2025-10-31
116,485 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,938 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
-6,228 GBP2024-11-01 ~ 2025-10-31
Computers
-490 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals
-16,656 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,318 GBP2024-10-31
Furniture and fittings
1,434 GBP2025-10-31
6,582 GBP2024-10-31
Computers
489 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,434 GBP2025-10-31
15,389 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
86 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,318 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
-5,234 GBP2024-11-01 ~ 2025-10-31
Computers
-489 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,041 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
97,679 GBP2025-10-31
97,679 GBP2024-10-31
Furniture and fittings
716 GBP2025-10-31
1,796 GBP2024-10-31
Plant and equipment
1,620 GBP2024-10-31
Computers
1 GBP2024-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
229 GBP2025-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,050 GBP2024-10-31
Other Debtors
Amounts falling due within one year
1,080 GBP2024-10-31
Debtors
Amounts falling due within one year
229 GBP2025-10-31
2,130 GBP2024-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
308 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2024-10-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2025-10-31
8,035 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31