Property, Plant & Equipment
4,320,883 GBP2024-10-31
4,198,912 GBP2023-10-31
Fixed Assets - Investments
290 GBP2024-10-31
290 GBP2023-10-31
Fixed Assets
4,321,173 GBP2024-10-31
4,199,202 GBP2023-10-31
Debtors
12,102 GBP2024-10-31
69,055 GBP2023-10-31
Cash at bank and in hand
12,595 GBP2024-10-31
33,699 GBP2023-10-31
Current Assets
24,697 GBP2024-10-31
102,754 GBP2023-10-31
Net Current Assets/Liabilities
-467,168 GBP2024-10-31
-366,422 GBP2023-10-31
Total Assets Less Current Liabilities
3,854,005 GBP2024-10-31
3,832,780 GBP2023-10-31
Net Assets/Liabilities
2,037,892 GBP2024-10-31
2,000,780 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Revaluation reserve
504,412 GBP2024-10-31
504,412 GBP2023-10-31
Retained earnings (accumulated losses)
1,533,280 GBP2024-10-31
1,496,168 GBP2023-10-31
Equity
2,037,892 GBP2024-10-31
2,000,780 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,021,552 GBP2024-10-31
3,961,502 GBP2023-10-31
Plant and equipment
528,717 GBP2024-10-31
466,367 GBP2023-10-31
Motor vehicles
145,533 GBP2024-10-31
100,326 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,695,802 GBP2024-10-31
4,528,195 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-20,400 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-20,400 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
306,423 GBP2024-10-31
255,665 GBP2023-10-31
Motor vehicles
68,496 GBP2024-10-31
73,618 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374,919 GBP2024-10-31
329,283 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50,758 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
15,633 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,391 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-20,755 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,755 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,021,552 GBP2024-10-31
Plant and equipment
222,294 GBP2024-10-31
210,702 GBP2023-10-31
Motor vehicles
77,037 GBP2024-10-31
26,708 GBP2023-10-31
Owned/Freehold, Land and buildings
3,961,502 GBP2023-10-31
Investments in group undertakings and participating interests
290 GBP2024-10-31
290 GBP2023-10-31