Average Number of Employees
142023-11-01 ~ 2024-10-31
182022-11-01 ~ 2023-10-31
Property, Plant & Equipment
296,787 GBP2024-10-31
325,553 GBP2023-10-31
Total Inventories
2,750 GBP2024-10-31
2,605 GBP2023-10-31
Debtors
Current
71,823 GBP2024-10-31
69,691 GBP2023-10-31
Cash at bank and in hand
7,343 GBP2024-10-31
14,501 GBP2023-10-31
Current Assets
81,916 GBP2024-10-31
86,797 GBP2023-10-31
Net Current Assets/Liabilities
6,418 GBP2024-10-31
-113,037 GBP2023-10-31
Net Assets/Liabilities
303,205 GBP2024-10-31
212,516 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
303,105 GBP2024-10-31
212,416 GBP2023-10-31
Equity
303,205 GBP2024-10-31
212,516 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
568,907 GBP2024-10-31
568,907 GBP2023-10-31
Tools/Equipment for furniture and fittings
17,214 GBP2024-10-31
17,214 GBP2023-10-31
Other
39,871 GBP2024-10-31
38,371 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
625,992 GBP2024-10-31
624,492 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
283,514 GBP2024-10-31
255,068 GBP2023-10-31
Tools/Equipment for furniture and fittings
15,836 GBP2024-10-31
15,667 GBP2023-10-31
Other
29,855 GBP2024-10-31
28,204 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
329,205 GBP2024-10-31
298,939 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,446 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
169 GBP2023-11-01 ~ 2024-10-31
Other
1,651 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,266 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
285,393 GBP2024-10-31
313,839 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,378 GBP2024-10-31
1,547 GBP2023-10-31
Other
10,016 GBP2024-10-31
10,167 GBP2023-10-31
Other types of inventories not specified separately
2,750 GBP2024-10-31
2,605 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,141 GBP2024-10-31
Amounts falling due within one year, Current
13,589 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
22,095 GBP2024-10-31
Amounts falling due within one year, Current
14,569 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
71,823 GBP2024-10-31
Amounts falling due within one year, Current
69,691 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
100 shares2024-10-31
100 shares2023-10-31