Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Gross Profit/Loss
96,050 GBP2023-11-01 ~ 2024-10-31
86,066 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-5,521 GBP2023-11-01 ~ 2024-10-31
-9,723 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
90,529 GBP2023-11-01 ~ 2024-10-31
76,343 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,868 GBP2023-11-01 ~ 2024-10-31
-15,761 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
70,661 GBP2023-11-01 ~ 2024-10-31
60,582 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
70,661 GBP2023-11-01 ~ 2024-10-31
60,582 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
928,263 GBP2024-10-31
926,857 GBP2023-10-31
Cash at bank and in hand
250,946 GBP2024-10-31
184,042 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-20,739 GBP2023-10-31
Net Current Assets/Liabilities
210,059 GBP2024-10-31
163,303 GBP2023-10-31
Net Assets/Liabilities
1,138,322 GBP2024-10-31
1,090,160 GBP2023-10-31
Equity
Called up share capital
5 GBP2024-10-31
3 GBP2023-10-31
3 GBP2022-10-31
Retained earnings (accumulated losses)
1,138,317 GBP2024-10-31
1,090,156 GBP2023-10-31
1,054,085 GBP2022-10-31
Equity
1,138,322 GBP2024-10-31
1,090,159 GBP2023-10-31
1,054,088 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
70,661 GBP2023-11-01 ~ 2024-10-31
60,582 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-22,500 GBP2023-11-01 ~ 2024-10-31
-24,510 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-22,500 GBP2023-11-01 ~ 2024-10-31
-24,510 GBP2022-11-01 ~ 2023-10-31
Issue of Equity Instruments
Called up share capital
2 GBP2023-11-01 ~ 2024-10-31
Issue of Equity Instruments
2 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Depreciation Expense
861 GBP2023-11-01 ~ 2024-10-31
392 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
925,682 GBP2024-10-31
925,682 GBP2023-10-31
Tools/Equipment for furniture and fittings
8,313 GBP2024-10-31
6,046 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
933,995 GBP2024-10-31
931,728 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,732 GBP2024-10-31
4,871 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,732 GBP2024-10-31
4,871 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
861 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
861 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
925,682 GBP2024-10-31
925,682 GBP2023-10-31
Tools/Equipment for furniture and fittings
2,581 GBP2024-10-31
1,175 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-10-31
3 shares2023-10-31