Property, Plant & Equipment
8,002,435 GBP2024-10-31
7,384,219 GBP2023-10-31
Debtors
69,073 GBP2024-10-31
74,741 GBP2023-10-31
Cash at bank and in hand
69,963 GBP2024-10-31
102,537 GBP2023-10-31
Current Assets
139,036 GBP2024-10-31
177,278 GBP2023-10-31
Net Current Assets/Liabilities
-7,909,286 GBP2024-10-31
-7,190,526 GBP2023-10-31
Total Assets Less Current Liabilities
93,149 GBP2024-10-31
193,693 GBP2023-10-31
Equity
Called up share capital
800,000 GBP2024-10-31
800,000 GBP2023-10-31
Share premium
97,550 GBP2024-10-31
97,550 GBP2023-10-31
Retained earnings (accumulated losses)
-804,401 GBP2024-10-31
-703,857 GBP2023-10-31
Equity
93,149 GBP2024-10-31
193,693 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,998,137 GBP2024-10-31
7,377,773 GBP2023-10-31
Other
14,035 GBP2024-10-31
14,035 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
8,012,172 GBP2024-10-31
7,391,808 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Other
9,737 GBP2024-10-31
7,589 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,737 GBP2024-10-31
7,589 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
2,148 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,148 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
7,998,137 GBP2024-10-31
7,377,773 GBP2023-10-31
Other
4,298 GBP2024-10-31
6,446 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
25,962 GBP2024-10-31
25,962 GBP2023-10-31
Other Debtors
Amounts falling due within one year
43,111 GBP2024-10-31
48,779 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
69,073 GBP2024-10-31
74,741 GBP2023-10-31
Trade Creditors/Trade Payables
Current
-111 GBP2024-10-31
-550 GBP2023-10-31
Other Creditors
Current
8,048,433 GBP2024-10-31
7,368,354 GBP2023-10-31
Creditors
Current
8,048,322 GBP2024-10-31
7,367,804 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800,000 shares2024-10-31
800,000 shares2023-10-31