Property, Plant & Equipment
960,524 GBP2024-10-31
961,362 GBP2023-10-31
Fixed Assets
960,524 GBP2024-10-31
961,362 GBP2023-10-31
Debtors
7,976 GBP2024-10-31
7,976 GBP2023-10-31
Cash at bank and in hand
3,218 GBP2024-10-31
34,484 GBP2023-10-31
Current Assets
11,194 GBP2024-10-31
42,460 GBP2023-10-31
Net Current Assets/Liabilities
9,003 GBP2024-10-31
36,520 GBP2023-10-31
Total Assets Less Current Liabilities
969,527 GBP2024-10-31
997,882 GBP2023-10-31
Net Assets/Liabilities
-158,196 GBP2024-10-31
-130,446 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-158,296 GBP2024-10-31
-130,546 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
958,012 GBP2023-10-31
Plant and equipment
2,307 GBP2024-10-31
2,307 GBP2023-10-31
Furniture and fittings
6,466 GBP2024-10-31
6,466 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
966,785 GBP2024-10-31
966,785 GBP2023-10-31
Owned/Freehold, Land and buildings
958,012 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,121 GBP2024-10-31
2,059 GBP2023-10-31
Furniture and fittings
4,140 GBP2024-10-31
3,364 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,261 GBP2024-10-31
5,423 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
776 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
838 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
958,012 GBP2024-10-31
Plant and equipment
186 GBP2024-10-31
248 GBP2023-10-31
Furniture and fittings
2,326 GBP2024-10-31
3,102 GBP2023-10-31
Land and buildings, Owned/Freehold
958,012 GBP2023-10-31
Other Debtors
Current
7,976 GBP2024-10-31
7,976 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1 GBP2024-10-31
Other Creditors
Current
2,190 GBP2024-10-31
2,190 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
3,750 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
880,340 GBP2024-10-31
881,671 GBP2023-10-31
Amounts owed to directors
Non-current
247,383 GBP2024-10-31
246,657 GBP2023-10-31