Property, Plant & Equipment
148,676 GBP2024-10-31
327,754 GBP2023-10-31
Fixed Assets
148,676 GBP2024-10-31
327,754 GBP2023-10-31
Debtors
3,595 GBP2024-10-31
Cash at bank and in hand
428 GBP2024-10-31
Current Assets
4,023 GBP2024-10-31
Creditors
-617 GBP2024-10-31
-1,044 GBP2023-10-31
Net Current Assets/Liabilities
3,406 GBP2024-10-31
-1,044 GBP2023-10-31
Total Assets Less Current Liabilities
152,082 GBP2024-10-31
326,710 GBP2023-10-31
Creditors
Non-current
-64,967 GBP2024-10-31
-161,080 GBP2023-10-31
Net Assets/Liabilities
87,115 GBP2024-10-31
165,630 GBP2023-10-31
Equity
Called up share capital
251,430 GBP2024-10-31
251,430 GBP2023-10-31
Retained earnings (accumulated losses)
-164,315 GBP2024-10-31
-85,800 GBP2023-10-31
Average number of employees in administration and support functions
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
79,135 GBP2024-10-31
257,619 GBP2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
73,057 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
152,192 GBP2024-10-31
330,676 GBP2023-10-31
Property, Plant & Equipment - Disposals
-178,484 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,922 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,516 GBP2024-10-31
2,922 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
594 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
594 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
79,135 GBP2024-10-31
257,619 GBP2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
70,135 GBP2023-10-31
Other Debtors
Current
3,595 GBP2024-10-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
450 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
618 GBP2024-10-31
594 GBP2023-10-31
Creditors
Current
617 GBP2024-10-31
1,044 GBP2023-10-31
Amounts owed to directors
Non-current
64,967 GBP2024-10-31
161,080 GBP2023-10-31