Average Number of Employees
12023-10-31 ~ 2024-10-30
12022-10-31 ~ 2023-10-30
Property, Plant & Equipment
1,221,639 GBP2024-10-30
1,221,730 GBP2023-10-30
Fixed Assets
1,221,639 GBP2024-10-30
1,221,730 GBP2023-10-30
Cash at bank and in hand
328,833 GBP2024-10-30
204,928 GBP2023-10-30
Current Assets
328,833 GBP2024-10-30
204,928 GBP2023-10-30
Net Current Assets/Liabilities
166,484 GBP2024-10-30
113,790 GBP2023-10-30
Total Assets Less Current Liabilities
1,388,123 GBP2024-10-30
1,335,520 GBP2023-10-30
Net Assets/Liabilities
1,388,123 GBP2024-10-30
1,335,520 GBP2023-10-30
Equity
Called up share capital
50 GBP2024-10-30
50 GBP2023-10-30
50 GBP2022-10-30
Revaluation reserve
560,594 GBP2024-10-30
560,594 GBP2023-10-30
560,594 GBP2022-10-30
Capital redemption reserve
50 GBP2024-10-30
50 GBP2023-10-30
50 GBP2022-10-30
Retained earnings (accumulated losses)
827,429 GBP2024-10-30
774,826 GBP2023-10-30
726,822 GBP2022-10-30
Equity
1,388,123 GBP2024-10-30
1,335,520 GBP2023-10-30
1,287,516 GBP2022-10-30
Profit/Loss
Retained earnings (accumulated losses)
52,603 GBP2023-10-31 ~ 2024-10-30
48,004 GBP2022-10-31 ~ 2023-10-30
Profit/Loss
52,603 GBP2023-10-31 ~ 2024-10-30
48,004 GBP2022-10-31 ~ 2023-10-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
52,603 GBP2023-10-31 ~ 2024-10-30
48,004 GBP2022-10-31 ~ 2023-10-30
Comprehensive Income/Expense
52,603 GBP2023-10-31 ~ 2024-10-30
48,004 GBP2022-10-31 ~ 2023-10-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,221,365 GBP2024-10-30
Tools/Equipment for furniture and fittings
3,658 GBP2024-10-30
Property, Plant & Equipment - Gross Cost
1,225,023 GBP2024-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,384 GBP2024-10-30
3,293 GBP2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,384 GBP2024-10-30
3,293 GBP2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
91 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,221,365 GBP2024-10-30
Tools/Equipment for furniture and fittings
274 GBP2024-10-30
365 GBP2023-10-30
Land and buildings, Owned/Freehold
1,221,365 GBP2023-10-30
Corporation Tax Payable
Amounts falling due within one year
13,957 GBP2024-10-30
11,834 GBP2023-10-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,149 GBP2024-10-30
3,765 GBP2023-10-30
Other Creditors
Amounts falling due within one year
138,243 GBP2024-10-30
75,539 GBP2023-10-30