Property, Plant & Equipment
39,857 GBP2024-10-31
406,988 GBP2023-10-31
Cash at bank and in hand
75,467 GBP2024-10-31
79,133 GBP2023-10-31
Creditors
Current
6,332 GBP2024-10-31
6,536 GBP2023-10-31
Net Current Assets/Liabilities
69,135 GBP2024-10-31
72,597 GBP2023-10-31
Total Assets Less Current Liabilities
108,992 GBP2024-10-31
479,585 GBP2023-10-31
Net Assets/Liabilities
104,082 GBP2024-10-31
69,552 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
103,982 GBP2024-10-31
69,452 GBP2023-10-31
Equity
104,082 GBP2024-10-31
69,552 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
360,410 GBP2023-10-31
Furniture and fittings
52,495 GBP2024-10-31
52,495 GBP2023-10-31
Motor vehicles
30,080 GBP2024-10-31
30,080 GBP2023-10-31
Computers
7,581 GBP2024-10-31
509 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
90,156 GBP2024-10-31
443,494 GBP2023-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-360,410 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-360,410 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,400 GBP2024-10-31
30,150 GBP2023-10-31
Motor vehicles
12,032 GBP2024-10-31
6,016 GBP2023-10-31
Computers
2,867 GBP2024-10-31
340 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,299 GBP2024-10-31
36,506 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,250 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
6,016 GBP2023-11-01 ~ 2024-10-31
Computers
2,527 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,793 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
17,095 GBP2024-10-31
22,345 GBP2023-10-31
Motor vehicles
18,048 GBP2024-10-31
24,064 GBP2023-10-31
Computers
4,714 GBP2024-10-31
169 GBP2023-10-31
Land and buildings
360,410 GBP2023-10-31
Other Taxation & Social Security Payable
Current
5,467 GBP2024-10-31
3,156 GBP2023-10-31
Other Creditors
Current
865 GBP2024-10-31
3,380 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
155,622 GBP2023-10-31
Amounts owed to group undertakings
Non-current
248,809 GBP2023-10-31