Property, Plant & Equipment
20,704 GBP2024-10-31
21,377 GBP2023-10-31
Investment Property
189,510 GBP2024-10-31
91,820 GBP2023-10-31
Fixed Assets
210,214 GBP2024-10-31
113,197 GBP2023-10-31
Debtors
347 GBP2024-10-31
Cash at bank and in hand
2,108 GBP2024-10-31
4,209 GBP2023-10-31
Current Assets
2,455 GBP2024-10-31
4,209 GBP2023-10-31
Net Current Assets/Liabilities
-114,095 GBP2024-10-31
-100,541 GBP2023-10-31
Total Assets Less Current Liabilities
96,119 GBP2024-10-31
12,656 GBP2023-10-31
Net Assets/Liabilities
4,378 GBP2024-10-31
-5,626 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-2,348 GBP2024-10-31
-5,726 GBP2023-10-31
Equity
4,378 GBP2024-10-31
-5,626 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,603 GBP2024-10-31
43,153 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,899 GBP2024-10-31
21,776 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,123 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
20,704 GBP2024-10-31
21,377 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
29,540 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
12,924 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
4,154 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
17,078 GBP2024-10-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
12,462 GBP2024-10-31
Plant and equipment, Under hire purchased contracts or finance leases
16,616 GBP2023-10-31
Investment Property - Fair Value Model
189,510 GBP2024-10-31
91,820 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
347 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Current
4,482 GBP2024-10-31
4,482 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,367 GBP2024-10-31
751 GBP2023-10-31
Other Creditors
Current
110,701 GBP2024-10-31
99,517 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
75,000 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Non-current
11,111 GBP2024-10-31
15,593 GBP2023-10-31