Property, Plant & Equipment
371,757 GBP2024-10-31
342,584 GBP2023-10-31
Fixed Assets
371,757 GBP2024-10-31
342,584 GBP2023-10-31
Debtors
2,308 GBP2024-10-31
2,637 GBP2023-10-31
Cash at bank and in hand
17,925 GBP2024-10-31
48,308 GBP2023-10-31
Current Assets
20,233 GBP2024-10-31
50,945 GBP2023-10-31
Net Current Assets/Liabilities
-204,083 GBP2024-10-31
-172,347 GBP2023-10-31
Total Assets Less Current Liabilities
167,674 GBP2024-10-31
170,237 GBP2023-10-31
Net Assets/Liabilities
167,570 GBP2024-10-31
169,942 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
167,568 GBP2024-10-31
169,940 GBP2023-10-31
Equity
167,570 GBP2024-10-31
169,942 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Intangible Assets - Gross Cost
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
499,352 GBP2024-10-31
499,352 GBP2023-10-31
Motor cars
19,995 GBP2024-10-31
19,995 GBP2023-10-31
Furniture and fittings
23,547 GBP2024-10-31
23,547 GBP2023-10-31
Computers
6,371 GBP2024-10-31
6,371 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
589,992 GBP2024-10-31
549,265 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
168,867 GBP2024-10-31
158,880 GBP2023-10-31
Motor cars
18,902 GBP2024-10-31
18,538 GBP2023-10-31
Furniture and fittings
23,280 GBP2024-10-31
23,191 GBP2023-10-31
Computers
6,371 GBP2024-10-31
6,072 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,235 GBP2024-10-31
206,681 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,987 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
89 GBP2023-11-01 ~ 2024-10-31
Computers
299 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,554 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
330,485 GBP2024-10-31
340,472 GBP2023-10-31
Motor cars
1,093 GBP2024-10-31
1,457 GBP2023-10-31
Furniture and fittings
267 GBP2024-10-31
356 GBP2023-10-31
Computers
299 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
757 GBP2024-10-31
298 GBP2023-10-31
Debtors
Amounts falling due within one year
2,308 GBP2024-10-31
2,637 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,962 GBP2024-10-31
828 GBP2023-10-31