Property, Plant & Equipment
884,554 GBP2024-10-31
886,200 GBP2023-10-31
Fixed Assets
884,554 GBP2024-10-31
886,200 GBP2023-10-31
Debtors
Amounts falling due within one year
51,045 GBP2024-10-31
49,849 GBP2023-10-31
Cash at bank and in hand
36,357 GBP2024-10-31
7,880 GBP2023-10-31
Current Assets
87,402 GBP2024-10-31
57,729 GBP2023-10-31
Net Current Assets/Liabilities
83,442 GBP2024-10-31
51,885 GBP2023-10-31
Total Assets Less Current Liabilities
967,996 GBP2024-10-31
938,085 GBP2023-10-31
Net Assets/Liabilities
231,042 GBP2024-10-31
215,991 GBP2023-10-31
Equity
Called up share capital
101 GBP2024-10-31
101 GBP2023-10-31
Revaluation reserve
64,150 GBP2024-10-31
64,150 GBP2023-10-31
Retained earnings (accumulated losses)
166,791 GBP2024-10-31
151,740 GBP2023-10-31
Equity
231,042 GBP2024-10-31
215,991 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
876,701 GBP2024-10-31
876,701 GBP2023-10-31
Computers
24,457 GBP2024-10-31
23,485 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
901,158 GBP2024-10-31
900,186 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,604 GBP2024-10-31
13,986 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,604 GBP2024-10-31
13,986 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,618 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,618 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
876,701 GBP2024-10-31
876,701 GBP2023-10-31
Computers
7,853 GBP2024-10-31
9,499 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,267 GBP2024-10-31
1,267 GBP2023-10-31
Other Debtors
Amounts falling due within one year
49,778 GBP2024-10-31
48,582 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
147 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
3,960 GBP2024-10-31
5,697 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31
Class 2 ordinary share
1 shares2023-11-01 ~ 2024-10-31