Property, Plant & Equipment
938,699 GBP2024-10-31
938,707 GBP2023-10-31
Debtors
Current
156,492 GBP2024-10-31
191,767 GBP2023-10-31
Cash at bank and in hand
11,385 GBP2024-10-31
8,752 GBP2023-10-31
Current Assets
167,877 GBP2024-10-31
200,519 GBP2023-10-31
Net Current Assets/Liabilities
-18,046 GBP2024-10-31
-23,904 GBP2023-10-31
Total Assets Less Current Liabilities
920,653 GBP2024-10-31
914,803 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-397,533 GBP2024-10-31
-420,727 GBP2023-10-31
Net Assets/Liabilities
523,120 GBP2024-10-31
494,076 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
938,674 GBP2024-10-31
938,674 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,088 GBP2024-10-31
1,088 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
939,762 GBP2024-10-31
939,762 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,063 GBP2024-10-31
1,055 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,063 GBP2024-10-31
1,055 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
938,674 GBP2024-10-31
938,674 GBP2023-10-31
Tools/Equipment for furniture and fittings
25 GBP2024-10-31
33 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
156,492 GBP2024-10-31
191,767 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
156,492 GBP2024-10-31
191,767 GBP2023-10-31
Amounts Owed to Related Parties
104,884 GBP2024-10-31
146,682 GBP2023-10-31
Taxation/Social Security Payable
51,729 GBP2024-10-31
50,417 GBP2023-10-31
Other Creditors
7,432 GBP2024-10-31
5,446 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
397,533 GBP2024-10-31
420,727 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
150 shares2024-10-31
150 shares2023-10-31