Average Number of Employees
02023-11-01 ~ 2024-10-31
Other Investments Other Than Loans
Non-current
37,725 GBP2024-10-31
37,725 GBP2023-10-31
Property, Plant & Equipment
1,143,233 GBP2024-10-31
1,143,820 GBP2023-10-31
Fixed Assets - Investments
37,725 GBP2024-10-31
37,725 GBP2023-10-31
Fixed Assets
1,180,958 GBP2024-10-31
1,181,545 GBP2023-10-31
Cash at bank and in hand
1,595 GBP2024-10-31
679 GBP2023-10-31
Creditors
Amounts falling due within one year
788,851 GBP2024-10-31
793,417 GBP2023-10-31
Net Current Assets/Liabilities
787,256 GBP2024-10-31
792,738 GBP2023-10-31
Total Assets Less Current Liabilities
393,702 GBP2024-10-31
388,807 GBP2023-10-31
Net Assets/Liabilities
393,702 GBP2024-10-31
388,807 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Revaluation reserve
275,689 GBP2024-10-31
275,689 GBP2023-10-31
Retained earnings (accumulated losses)
117,913 GBP2024-10-31
113,018 GBP2023-10-31
Equity
393,702 GBP2024-10-31
388,807 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-11-01 ~ 2024-10-31
Office equipment
20.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,140,885 GBP2024-10-31
Furniture and fittings
11,444 GBP2024-10-31
Office equipment
5,499 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
1,157,828 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,394 GBP2024-10-31
10,080 GBP2023-10-31
Office equipment
4,201 GBP2024-10-31
3,928 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,595 GBP2024-10-31
14,008 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
314 GBP2023-11-01 ~ 2024-10-31
Office equipment
273 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
587 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,140,885 GBP2024-10-31
1,140,885 GBP2023-10-31
Furniture and fittings
1,050 GBP2024-10-31
1,364 GBP2023-10-31
Office equipment
1,298 GBP2024-10-31
1,571 GBP2023-10-31
Amounts invested in assets
Cost valuation, Non-current
37,725 GBP2024-10-31
Non-current
37,725 GBP2024-10-31
37,725 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
630,815 GBP2024-10-31
648,669 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,051 GBP2024-10-31
1,050 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
439 GBP2024-10-31
Other Creditors
Amounts falling due within one year
156,546 GBP2024-10-31
143,698 GBP2023-10-31