Property, Plant & Equipment
526,320 GBP2024-10-31
546,471 GBP2023-10-31
Debtors
2,889 GBP2024-10-31
3,256 GBP2023-10-31
Cash at bank and in hand
12,953 GBP2024-10-31
28,282 GBP2023-10-31
Current Assets
16,842 GBP2024-10-31
32,538 GBP2023-10-31
Net Current Assets/Liabilities
-54,595 GBP2024-10-31
-34,128 GBP2023-10-31
Total Assets Less Current Liabilities
471,725 GBP2024-10-31
512,343 GBP2023-10-31
Net Assets/Liabilities
466,408 GBP2024-10-31
505,989 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
466,308 GBP2024-10-31
505,889 GBP2023-10-31
Equity
466,408 GBP2024-10-31
505,989 GBP2023-10-31
Average Number of Employees
162023-11-01 ~ 2024-10-31
182022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
165,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
165,000 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
800,259 GBP2024-10-31
800,259 GBP2023-10-31
Other
87,845 GBP2024-10-31
84,567 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
888,104 GBP2024-10-31
884,826 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
295,209 GBP2024-10-31
279,204 GBP2023-10-31
Other
66,575 GBP2024-10-31
59,151 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
361,784 GBP2024-10-31
338,355 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,005 GBP2023-11-01 ~ 2024-10-31
Other
7,424 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,429 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
505,050 GBP2024-10-31
521,055 GBP2023-10-31
Other
21,270 GBP2024-10-31
25,416 GBP2023-10-31
Other Debtors
Amounts falling due within one year
2,889 GBP2024-10-31
3,256 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,048 GBP2024-10-31
9,333 GBP2023-10-31
Corporation Tax Payable
Current
54,784 GBP2024-10-31
35,335 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,240 GBP2024-10-31
9,450 GBP2023-10-31
Other Creditors
Current
13,365 GBP2024-10-31
12,548 GBP2023-10-31
Creditors
Current
71,437 GBP2024-10-31
66,666 GBP2023-10-31