Property, Plant & Equipment
1,544,614 GBP2024-10-31
1,822,401 GBP2023-10-31
Debtors
2,701 GBP2024-10-31
8,250 GBP2023-10-31
Cash at bank and in hand
114,959 GBP2024-10-31
5,676 GBP2023-10-31
Current Assets
117,660 GBP2024-10-31
13,926 GBP2023-10-31
Net Current Assets/Liabilities
-1,465,212 GBP2024-10-31
-1,650,443 GBP2023-10-31
Total Assets Less Current Liabilities
79,402 GBP2024-10-31
171,958 GBP2023-10-31
Net Assets/Liabilities
-507,265 GBP2024-10-31
-414,709 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-507,365 GBP2024-10-31
-414,809 GBP2023-10-31
Equity
-507,265 GBP2024-10-31
-414,709 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,940,060 GBP2024-10-31
2,214,730 GBP2023-10-31
Furniture and fittings
12,466 GBP2024-10-31
12,466 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,952,526 GBP2024-10-31
2,227,196 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-274,670 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
400,000 GBP2024-10-31
400,000 GBP2023-10-31
Furniture and fittings
7,912 GBP2024-10-31
4,795 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
407,912 GBP2024-10-31
404,795 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
3,117 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,117 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,540,060 GBP2024-10-31
1,814,730 GBP2023-10-31
Furniture and fittings
4,554 GBP2024-10-31
7,671 GBP2023-10-31
Amounts Owed By Related Parties
0 GBP2024-10-31
Current
7,969 GBP2023-10-31
Other Debtors
Amounts falling due within one year
2,701 GBP2024-10-31
281 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
2,701 GBP2024-10-31
Current, Amounts falling due within one year
8,250 GBP2023-10-31
Trade Creditors/Trade Payables
Current
150 GBP2024-10-31
8,350 GBP2023-10-31
Other Creditors
Current
1,582,722 GBP2024-10-31
1,656,019 GBP2023-10-31
Creditors
Current
1,582,872 GBP2024-10-31
1,664,369 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
586,667 GBP2024-10-31
586,667 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31