Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
161,904 GBP2024-10-31
163,868 GBP2023-10-31
Debtors
1,207 GBP2024-10-31
12,796 GBP2023-10-31
Cash at bank and in hand
113,430 GBP2024-10-31
95,615 GBP2023-10-31
Current Assets
114,637 GBP2024-10-31
108,411 GBP2023-10-31
Creditors
Amounts falling due within one year
41,934 GBP2024-10-31
47,346 GBP2023-10-31
Net Current Assets/Liabilities
72,703 GBP2024-10-31
61,065 GBP2023-10-31
Total Assets Less Current Liabilities
234,607 GBP2024-10-31
224,933 GBP2023-10-31
Net Assets/Liabilities
234,607 GBP2024-10-31
224,933 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
234,605 GBP2024-10-31
224,931 GBP2023-10-31
Equity
234,607 GBP2024-10-31
224,933 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
161,904 GBP2024-10-31
161,904 GBP2023-10-31
Motor vehicles
19,620 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
161,904 GBP2024-10-31
181,524 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,620 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-19,620 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,656 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,656 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
286 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
286 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,942 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,942 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
161,904 GBP2024-10-31
161,904 GBP2023-10-31
Motor vehicles
1,964 GBP2023-10-31
Other Debtors
1,207 GBP2024-10-31
12,796 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
152 GBP2024-10-31
Other Creditors
Amounts falling due within one year
41,782 GBP2024-10-31
47,346 GBP2023-10-31