Intangible Assets
34,636 GBP2024-10-31
49,636 GBP2023-10-31
Property, Plant & Equipment
837,598 GBP2024-10-31
918,100 GBP2023-10-31
Fixed Assets
872,234 GBP2024-10-31
967,736 GBP2023-10-31
Debtors
11,217 GBP2024-10-31
11,337 GBP2023-10-31
Cash at bank and in hand
79,364 GBP2024-10-31
33,555 GBP2023-10-31
Current Assets
125,581 GBP2024-10-31
79,892 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-137,742 GBP2024-10-31
Net Current Assets/Liabilities
-12,161 GBP2024-10-31
-92,850 GBP2023-10-31
Total Assets Less Current Liabilities
860,073 GBP2024-10-31
874,886 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-904,639 GBP2024-10-31
-942,740 GBP2023-10-31
Net Assets/Liabilities
-57,832 GBP2024-10-31
-81,122 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-57,932 GBP2024-10-31
-81,222 GBP2023-10-31
Equity
-57,832 GBP2024-10-31
-81,122 GBP2023-10-31
Average Number of Employees
232023-11-01 ~ 2024-10-31
232022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
214,636 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2024-10-31
165,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
34,636 GBP2024-10-31
49,636 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
801,979 GBP2024-10-31
801,979 GBP2023-10-31
Other
457,684 GBP2024-10-31
453,493 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,259,663 GBP2024-10-31
1,255,472 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,854 GBP2024-10-31
55,814 GBP2023-10-31
Other
350,211 GBP2024-10-31
281,558 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
422,065 GBP2024-10-31
337,372 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,040 GBP2023-11-01 ~ 2024-10-31
Other
68,653 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,693 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
730,125 GBP2024-10-31
746,165 GBP2023-10-31
Other
107,473 GBP2024-10-31
171,935 GBP2023-10-31
Other Debtors
Amounts falling due within one year
11,217 GBP2024-10-31
11,337 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
53,978 GBP2024-10-31
53,978 GBP2023-10-31
Other Taxation & Social Security Payable
Current
5,426 GBP2024-10-31
7,390 GBP2023-10-31
Other Creditors
Current
78,338 GBP2024-10-31
111,374 GBP2023-10-31
Creditors
Current
137,742 GBP2024-10-31
172,742 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
904,639 GBP2024-10-31
942,740 GBP2023-10-31