Property, Plant & Equipment
1,475,638 GBP2024-10-31
1,185,971 GBP2023-10-31
Fixed Assets - Investments
450,000 GBP2024-10-31
450,000 GBP2023-10-31
Fixed Assets
1,925,638 GBP2024-10-31
1,635,971 GBP2023-10-31
Debtors
3,386 GBP2024-10-31
2,441 GBP2023-10-31
Cash at bank and in hand
351,479 GBP2024-10-31
260,115 GBP2023-10-31
Current Assets
354,865 GBP2024-10-31
262,556 GBP2023-10-31
Net Current Assets/Liabilities
327,620 GBP2024-10-31
249,502 GBP2023-10-31
Total Assets Less Current Liabilities
2,253,258 GBP2024-10-31
1,885,473 GBP2023-10-31
Net Assets/Liabilities
899,352 GBP2024-10-31
776,642 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
899,252 GBP2024-10-31
776,542 GBP2023-10-31
Equity
899,352 GBP2024-10-31
776,642 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,475,002 GBP2024-10-31
1,185,002 GBP2023-10-31
Plant and equipment
2,801 GBP2024-10-31
2,801 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,477,803 GBP2024-10-31
1,187,803 GBP2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
42,918 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
42,918 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,165 GBP2024-10-31
1,832 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,165 GBP2024-10-31
1,832 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
333 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,475,002 GBP2024-10-31
1,185,002 GBP2023-10-31
Plant and equipment
636 GBP2024-10-31
969 GBP2023-10-31
Other Investments Other Than Loans
450,000 GBP2024-10-31
450,000 GBP2023-10-31
Trade Debtors/Trade Receivables
1,250 GBP2024-10-31
1,200 GBP2023-10-31
Other Debtors
2,136 GBP2024-10-31
1,241 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
63 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
20,006 GBP2024-10-31
8,390 GBP2023-10-31
Other Creditors
Amounts falling due within one year
6,219 GBP2024-10-31
3,617 GBP2023-10-31
Amounts falling due after one year
1,267,975 GBP2024-10-31
1,029,975 GBP2023-10-31