Property, Plant & Equipment
417,621 GBP2024-10-31
644,168 GBP2023-10-31
Fixed Assets
417,621 GBP2024-10-31
644,168 GBP2023-10-31
Debtors
696 GBP2024-10-31
Cash at bank and in hand
85,067 GBP2024-10-31
70,047 GBP2023-10-31
Current Assets
85,763 GBP2024-10-31
70,047 GBP2023-10-31
Net Current Assets/Liabilities
84,216 GBP2024-10-31
64,090 GBP2023-10-31
Total Assets Less Current Liabilities
501,837 GBP2024-10-31
708,258 GBP2023-10-31
Creditors
Non-current
-227,257 GBP2024-10-31
-358,663 GBP2023-10-31
Net Assets/Liabilities
274,580 GBP2024-10-31
349,595 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
102,712 GBP2024-10-31
87,460 GBP2023-10-31
Average number of employees in administration and support functions
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
643,810 GBP2023-10-31
Plant and equipment
12,090 GBP2024-10-31
12,090 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
429,443 GBP2024-10-31
655,900 GBP2023-10-31
Property, Plant & Equipment - Disposals
-226,457 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
417,353 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,822 GBP2024-10-31
11,732 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,822 GBP2024-10-31
11,732 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
90 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
417,353 GBP2024-10-31
Plant and equipment
268 GBP2024-10-31
358 GBP2023-10-31
Owned/Freehold, Land and buildings
643,810 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
696 GBP2024-10-31
Corporation Tax Payable
Current
5,364 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
49 GBP2024-10-31
50 GBP2023-10-31
Amounts owed to directors
Current
1,498 GBP2024-10-31
543 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
227,257 GBP2024-10-31
358,663 GBP2023-10-31