Property, Plant & Equipment
2,033,757 GBP2024-10-31
1,788,505 GBP2023-10-31
Debtors
2,276 GBP2024-10-31
884 GBP2023-10-31
Cash at bank and in hand
275,343 GBP2024-10-31
265,829 GBP2023-10-31
Current Assets
277,619 GBP2024-10-31
266,713 GBP2023-10-31
Net Current Assets/Liabilities
264,712 GBP2024-10-31
253,944 GBP2023-10-31
Net Assets/Liabilities
2,298,469 GBP2024-10-31
2,042,449 GBP2023-10-31
Equity
Called up share capital
2,721 GBP2024-10-31
2,721 GBP2023-10-31
Retained earnings (accumulated losses)
1,498,439 GBP2024-10-31
1,485,355 GBP2023-10-31
Equity
2,298,469 GBP2024-10-31
2,042,449 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,033,000 GBP2024-10-31
1,787,495 GBP2023-10-31
Plant and equipment
4,682 GBP2024-10-31
4,682 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,037,682 GBP2024-10-31
1,792,177 GBP2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
242,936 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
242,936 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,925 GBP2024-10-31
3,672 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,925 GBP2024-10-31
3,672 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
253 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
253 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
2,033,000 GBP2024-10-31
1,787,495 GBP2023-10-31
Plant and equipment
757 GBP2024-10-31
1,010 GBP2023-10-31
Other Debtors
2,276 GBP2024-10-31
884 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34 GBP2024-10-31
5,101 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,017 GBP2024-10-31
651 GBP2023-10-31
Other Creditors
Amounts falling due within one year
11,856 GBP2024-10-31
7,017 GBP2023-10-31
Equity
Revaluation reserve
797,309 GBP2024-10-31
554,373 GBP2023-10-31
554,373 GBP2022-10-31