Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
30 GBP2023-10-31
Intangible Assets
Other than goodwill
30 GBP2023-10-31
Other Investments Other Than Loans
Non-current
80,000 GBP2024-10-31
Intangible Assets
30 GBP2023-10-31
Property, Plant & Equipment
5,390,306 GBP2024-10-31
5,399,133 GBP2023-10-31
Fixed Assets - Investments
80,000 GBP2024-10-31
Fixed Assets
5,470,306 GBP2024-10-31
5,399,163 GBP2023-10-31
Debtors
201,934 GBP2024-10-31
230,743 GBP2023-10-31
Cash at bank and in hand
92,792 GBP2024-10-31
177,826 GBP2023-10-31
Current Assets
294,726 GBP2024-10-31
408,569 GBP2023-10-31
Creditors
Amounts falling due within one year
164,143 GBP2024-10-31
137,660 GBP2023-10-31
Net Current Assets/Liabilities
130,583 GBP2024-10-31
270,909 GBP2023-10-31
Total Assets Less Current Liabilities
5,600,889 GBP2024-10-31
5,670,072 GBP2023-10-31
Net Assets/Liabilities
5,234,619 GBP2024-10-31
5,301,596 GBP2023-10-31
Equity
Called up share capital
2,600,000 GBP2024-10-31
2,600,000 GBP2023-10-31
Retained earnings (accumulated losses)
255,277 GBP2024-10-31
322,254 GBP2023-10-31
Equity
5,234,619 GBP2024-10-31
5,301,596 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-11-01 ~ 2024-10-31
Motor vehicles
20.002023-11-01 ~ 2024-10-31
Office equipment
20.002023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
30 GBP2023-10-31
Intangible assets - Disposals
-30 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,324 GBP2024-10-31
Motor vehicles
72,788 GBP2024-10-31
Office equipment
2,253 GBP2024-10-31
Land and buildings
5,355,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
5,474,365 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,311 GBP2024-10-31
31,807 GBP2023-10-31
Motor vehicles
48,937 GBP2024-10-31
42,974 GBP2023-10-31
Office equipment
811 GBP2024-10-31
451 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,059 GBP2024-10-31
75,232 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,504 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
5,963 GBP2023-11-01 ~ 2024-10-31
Office equipment
360 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,827 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
10,013 GBP2024-10-31
12,517 GBP2023-10-31
Motor vehicles
23,851 GBP2024-10-31
29,814 GBP2023-10-31
Office equipment
1,442 GBP2024-10-31
1,802 GBP2023-10-31
Land and buildings
5,355,000 GBP2024-10-31
5,355,000 GBP2023-10-31
Amounts invested in assets
Additions to investments, Non-current
80,000 GBP2024-10-31
Non-current
80,000 GBP2024-10-31
Other Debtors
201,934 GBP2024-10-31
230,743 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
169 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
6,984 GBP2024-10-31
30,247 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
442 GBP2024-10-31
Other Creditors
Amounts falling due within one year
97,498 GBP2024-10-31
92,142 GBP2023-10-31