Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
91,689 GBP2024-10-31
93,645 GBP2023-10-31
Fixed Assets
91,689 GBP2024-10-31
93,645 GBP2023-10-31
Debtors
187 GBP2024-10-31
Cash at bank and in hand
4,875 GBP2024-10-31
13,034 GBP2023-10-31
Current Assets
5,062 GBP2024-10-31
13,034 GBP2023-10-31
Creditors
Current
81,333 GBP2024-10-31
84,950 GBP2023-10-31
Net Current Assets/Liabilities
-76,271 GBP2024-10-31
-71,916 GBP2023-10-31
Total Assets Less Current Liabilities
15,418 GBP2024-10-31
21,729 GBP2023-10-31
Creditors
Non-current
-22,847 GBP2024-10-31
-27,406 GBP2023-10-31
Net Assets/Liabilities
-7,556 GBP2024-10-31
-5,677 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-7,558 GBP2024-10-31
-5,679 GBP2023-10-31
Equity
-7,556 GBP2024-10-31
-5,677 GBP2023-10-31
Intangible Assets - Gross Cost
Net goodwill
23,026 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,026 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
91,023 GBP2024-10-31
91,023 GBP2023-10-31
Plant and equipment
2,721 GBP2024-10-31
17,885 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
93,744 GBP2024-10-31
108,908 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,164 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-15,164 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,055 GBP2024-10-31
15,263 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,055 GBP2024-10-31
15,263 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,955 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,955 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,163 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,163 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
91,023 GBP2024-10-31
91,023 GBP2023-10-31
Plant and equipment
666 GBP2024-10-31
2,622 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
187 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
4,561 GBP2024-10-31
3,715 GBP2023-10-31
Other Taxation & Social Security Payable
Current
48 GBP2024-10-31
817 GBP2023-10-31
Other Creditors
Current
76,724 GBP2024-10-31
80,418 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
22,847 GBP2024-10-31
27,406 GBP2023-10-31