Property, Plant & Equipment
757,010 GBP2024-10-31
759,347 GBP2023-10-31
Fixed Assets
757,010 GBP2024-10-31
759,347 GBP2023-10-31
Total Inventories
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Debtors
2,880 GBP2024-10-31
Cash at bank and in hand
14,310 GBP2024-10-31
17,405 GBP2023-10-31
Current Assets
18,190 GBP2024-10-31
18,405 GBP2023-10-31
Creditors
-245,771 GBP2024-10-31
-260,430 GBP2023-10-31
Net Current Assets/Liabilities
-227,581 GBP2024-10-31
-242,025 GBP2023-10-31
Total Assets Less Current Liabilities
529,429 GBP2024-10-31
517,322 GBP2023-10-31
Net Assets/Liabilities
465,526 GBP2024-10-31
453,419 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Revaluation reserve
272,427 GBP2024-10-31
272,427 GBP2023-10-31
Retained earnings (accumulated losses)
192,999 GBP2024-10-31
180,892 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
130,799 GBP2024-10-31
130,799 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
130,799 GBP2024-10-31
130,799 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
750,000 GBP2023-10-31
Furniture and fittings
42,515 GBP2024-10-31
42,515 GBP2023-10-31
Computers
258 GBP2024-10-31
258 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
792,773 GBP2024-10-31
792,773 GBP2023-10-31
Land and buildings, Owned/Freehold
750,000 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,505 GBP2024-10-31
33,168 GBP2023-10-31
Computers
258 GBP2024-10-31
258 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,763 GBP2024-10-31
33,426 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,337 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,337 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
750,000 GBP2024-10-31
Furniture and fittings
7,010 GBP2024-10-31
9,347 GBP2023-10-31
Owned/Freehold, Land and buildings
750,000 GBP2023-10-31
Other types of inventories not specified separately
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
17,354 GBP2024-10-31
7,097 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
14,888 GBP2024-10-31
50,539 GBP2023-10-31
Other Taxation & Social Security Payable
Current
17,573 GBP2024-10-31
19,433 GBP2023-10-31
Creditors
Current
245,771 GBP2024-10-31
260,430 GBP2023-10-31