Property, Plant & Equipment
1,500,631 GBP2024-10-31
1,500,842 GBP2023-10-31
Cash at bank and in hand
66,360 GBP2024-10-31
12,570 GBP2023-10-31
Net Current Assets/Liabilities
-11,003 GBP2024-10-31
-31,909 GBP2023-10-31
Total Assets Less Current Liabilities
1,489,628 GBP2024-10-31
1,468,933 GBP2023-10-31
Net Assets/Liabilities
321,675 GBP2024-10-31
338,775 GBP2023-10-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2024-10-31
35,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2024-10-31
35,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500,000 GBP2024-10-31
1,500,000 GBP2023-10-31
Furniture and fittings
14,021 GBP2024-10-31
14,021 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,514,021 GBP2024-10-31
1,514,021 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,390 GBP2024-10-31
13,179 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,390 GBP2024-10-31
13,179 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
211 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,500,000 GBP2024-10-31
1,500,000 GBP2023-10-31
Furniture and fittings
631 GBP2024-10-31
842 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,849 GBP2024-10-31
2,257 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,188 GBP2024-10-31
2,821 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
641 GBP2024-10-31
641 GBP2023-10-31
Other Creditors
Amounts falling due within one year
70,250 GBP2024-10-31
36,250 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
2,435 GBP2024-10-31
2,510 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
575,620 GBP2024-10-31
537,825 GBP2023-10-31
Loans received from directors
Amounts falling due after one year
592,333 GBP2024-10-31
592,333 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31