Property, Plant & Equipment
530,070 GBP2024-10-31
546,324 GBP2023-10-31
Debtors
1,488 GBP2024-10-31
30,350 GBP2023-10-31
Cash at bank and in hand
20,166 GBP2024-10-31
25,167 GBP2023-10-31
Current Assets
21,654 GBP2024-10-31
55,517 GBP2023-10-31
Creditors
Current
6,892 GBP2024-10-31
59,284 GBP2023-10-31
Net Current Assets/Liabilities
14,762 GBP2024-10-31
-3,767 GBP2023-10-31
Total Assets Less Current Liabilities
544,832 GBP2024-10-31
542,557 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
544,830 GBP2024-10-31
542,555 GBP2023-10-31
Equity
544,832 GBP2024-10-31
542,557 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
504,919 GBP2024-10-31
504,919 GBP2023-10-31
Plant and equipment
7,601 GBP2024-10-31
14,516 GBP2023-10-31
Motor vehicles
54,990 GBP2024-10-31
54,990 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
567,510 GBP2024-10-31
574,425 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,915 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-6,915 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,217 GBP2024-10-31
8,625 GBP2023-10-31
Motor vehicles
33,223 GBP2024-10-31
19,476 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,440 GBP2024-10-31
28,101 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,508 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
13,747 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,255 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,916 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,916 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
504,919 GBP2024-10-31
504,919 GBP2023-10-31
Plant and equipment
3,384 GBP2024-10-31
5,891 GBP2023-10-31
Motor vehicles
21,767 GBP2024-10-31
35,514 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,011 GBP2024-10-31
30,320 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
477 GBP2024-10-31
30 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,488 GBP2024-10-31
30,350 GBP2023-10-31
Trade Creditors/Trade Payables
Current
630 GBP2024-10-31
2,729 GBP2023-10-31
Other Taxation & Social Security Payable
Current
4,660 GBP2024-10-31
15,845 GBP2023-10-31
Other Creditors
Current
1,602 GBP2024-10-31
40,710 GBP2023-10-31