Property, Plant & Equipment
1,372,581 GBP2024-10-31
1,352,579 GBP2023-10-31
Fixed Assets
1,372,581 GBP2024-10-31
1,352,579 GBP2023-10-31
Cash at bank and in hand
4,480 GBP2024-10-31
3,401 GBP2023-10-31
Current Assets
4,480 GBP2024-10-31
3,401 GBP2023-10-31
Net Current Assets/Liabilities
-128,415 GBP2024-10-31
-118,298 GBP2023-10-31
Total Assets Less Current Liabilities
1,244,166 GBP2024-10-31
1,234,281 GBP2023-10-31
Net Assets/Liabilities
372,514 GBP2024-10-31
351,443 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Revaluation reserve
65,966 GBP2024-10-31
46,965 GBP2023-10-31
Retained earnings (accumulated losses)
306,448 GBP2024-10-31
304,378 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,349,999 GBP2023-10-31
Furniture and fittings
8,675 GBP2024-10-31
6,485 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,378,490 GBP2024-10-31
1,356,484 GBP2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
19,001 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,369,000 GBP2024-10-31
Computers
815 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,640 GBP2024-10-31
3,905 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,909 GBP2024-10-31
3,905 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,735 GBP2023-11-01 ~ 2024-10-31
Computers
269 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,004 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
269 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,369,000 GBP2024-10-31
Furniture and fittings
3,035 GBP2024-10-31
2,580 GBP2023-10-31
Computers
546 GBP2024-10-31
Owned/Freehold, Land and buildings
1,349,999 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1 GBP2024-10-31
Corporation Tax Payable
Current
534 GBP2024-10-31
495 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
700 GBP2024-10-31
700 GBP2023-10-31
Amounts owed to directors
Current
125,927 GBP2024-10-31
114,000 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
2,467 GBP2024-10-31
6,300 GBP2023-10-31