Intangible Assets
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Property, Plant & Equipment
3,031,007 GBP2024-10-31
3,080,238 GBP2023-10-31
Fixed Assets - Investments
999 GBP2024-10-31
999 GBP2023-10-31
Fixed Assets
3,082,006 GBP2024-10-31
3,131,237 GBP2023-10-31
Debtors
Current
723,501 GBP2024-10-31
935,496 GBP2023-10-31
Cash at bank and in hand
4,323 GBP2024-10-31
3,610 GBP2023-10-31
Current Assets
727,824 GBP2024-10-31
939,106 GBP2023-10-31
Net Current Assets/Liabilities
628,998 GBP2024-10-31
312,617 GBP2023-10-31
Net Assets/Liabilities
3,711,004 GBP2024-10-31
3,443,854 GBP2023-10-31
Equity
Called up share capital
1,010 GBP2024-10-31
1,010 GBP2023-10-31
Retained earnings (accumulated losses)
3,709,994 GBP2024-10-31
3,442,844 GBP2023-10-31
Equity
3,711,004 GBP2024-10-31
3,443,854 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Intangible Assets - Gross Cost
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Intangible Assets
Goodwill
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,692,266 GBP2024-10-31
3,692,266 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,692,266 GBP2024-10-31
3,692,266 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
661,259 GBP2024-10-31
612,028 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
661,259 GBP2024-10-31
612,028 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
49,231 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,231 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
3,031,007 GBP2024-10-31
3,080,238 GBP2023-10-31
Investments in Subsidiaries
999 GBP2024-10-31
999 GBP2023-10-31
Cost valuation
999 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
935,496 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
723,501 GBP2024-10-31
Amounts falling due within one year, Current
935,496 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
1,000 shares2024-10-31
1,000 shares2023-10-31
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-10-31
10 shares2023-10-31
Number of Shares Issued (Fully Paid)
1,010 shares2024-10-31
1,010 shares2023-10-31
Nominal value of allotted share capital
1,010 GBP2023-11-01 ~ 2024-10-31
1,010 GBP2022-11-01 ~ 2023-10-31