Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Intangible Assets
264 GBP2024-10-31
424 GBP2023-10-31
Property, Plant & Equipment
624,890 GBP2024-10-31
642,462 GBP2023-10-31
Fixed Assets
625,154 GBP2024-10-31
642,886 GBP2023-10-31
Debtors
765 GBP2024-10-31
4,451 GBP2023-10-31
Cash at bank and in hand
5,209 GBP2024-10-31
22,960 GBP2023-10-31
Current Assets
5,974 GBP2024-10-31
27,411 GBP2023-10-31
Creditors
Current
22,075 GBP2024-10-31
21,709 GBP2023-10-31
Net Current Assets/Liabilities
-16,101 GBP2024-10-31
5,702 GBP2023-10-31
Total Assets Less Current Liabilities
609,053 GBP2024-10-31
648,588 GBP2023-10-31
Creditors
Non-current
483,825 GBP2024-10-31
492,263 GBP2023-10-31
Net Assets/Liabilities
125,228 GBP2024-10-31
156,325 GBP2023-10-31
Equity
Called up share capital
70 GBP2024-10-31
70 GBP2023-10-31
Retained earnings (accumulated losses)
125,158 GBP2024-10-31
156,255 GBP2023-10-31
Equity
125,228 GBP2024-10-31
156,325 GBP2023-10-31
Intangible Assets - Gross Cost
Computer software
1,600 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
569,568 GBP2023-10-31
Plant and equipment
2,431 GBP2023-10-31
Furniture and fittings
2,779 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,406 GBP2024-10-31
1,064 GBP2023-10-31
Furniture and fittings
2,136 GBP2024-10-31
1,858 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
342 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
278 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
569,568 GBP2024-10-31
569,568 GBP2023-10-31
Plant and equipment
1,025 GBP2024-10-31
1,367 GBP2023-10-31
Furniture and fittings
643 GBP2024-10-31
921 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
113,095 GBP2023-10-31
Computers
16,617 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
704,490 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
65,383 GBP2024-10-31
49,479 GBP2023-10-31
Computers
10,675 GBP2024-10-31
9,627 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,600 GBP2024-10-31
62,028 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,904 GBP2023-11-01 ~ 2024-10-31
Computers
1,048 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,572 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
47,712 GBP2024-10-31
63,616 GBP2023-10-31
Computers
5,942 GBP2024-10-31
6,990 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
765 GBP2024-10-31
Current, Amounts falling due within one year
4,451 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
7,400 GBP2024-10-31
7,400 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
11,201 GBP2024-10-31
11,201 GBP2023-10-31
Other Taxation & Social Security Payable
Current
-49 GBP2024-10-31
Other Creditors
Current
3,523 GBP2024-10-31
3,108 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
421,242 GBP2024-10-31
418,479 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
62,583 GBP2024-10-31
73,784 GBP2023-10-31