Property, Plant & Equipment
587,952 GBP2025-10-31
577,460 GBP2024-10-31
Total Inventories
8,280 GBP2025-10-31
8,390 GBP2024-10-31
Cash at bank and in hand
106,043 GBP2025-10-31
138,207 GBP2024-10-31
Current Assets
114,323 GBP2025-10-31
146,597 GBP2024-10-31
Net Current Assets/Liabilities
68,101 GBP2025-10-31
77,671 GBP2024-10-31
Net Assets/Liabilities
656,053 GBP2025-10-31
655,131 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
585,085 GBP2025-10-31
573,637 GBP2024-10-31
Furniture and fittings
61,024 GBP2025-10-31
61,024 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
646,109 GBP2025-10-31
634,661 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-179,931 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals
-179,931 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,157 GBP2025-10-31
57,201 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,157 GBP2025-10-31
57,201 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
956 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
956 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
585,085 GBP2025-10-31
573,637 GBP2024-10-31
Furniture and fittings
2,867 GBP2025-10-31
3,823 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,344 GBP2025-10-31
Taxation/Social Security Payable
Amounts falling due within one year
6,388 GBP2025-10-31
21,626 GBP2024-10-31
Loans received from directors
Amounts falling due within one year
1,190 GBP2025-10-31
Accrued Liabilities
Amounts falling due within one year
7,300 GBP2025-10-31
7,300 GBP2024-10-31
Number of shares allotted
Class 1 ordinary share
4 shares2024-11-01 ~ 2025-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2024-11-01 ~ 2025-10-31
4 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
42024-11-01 ~ 2025-10-31
42023-11-01 ~ 2024-10-31