Intangible Assets
1 GBP2024-10-31
1 GBP2023-10-31
Property, Plant & Equipment
804,707 GBP2024-10-31
808,999 GBP2023-10-31
Investment Property
0 GBP2024-10-31
249,543 GBP2023-10-31
Fixed Assets
804,708 GBP2024-10-31
1,058,543 GBP2023-10-31
Debtors
488,420 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
77,783 GBP2024-10-31
92,837 GBP2023-10-31
Current Assets
566,203 GBP2024-10-31
92,837 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-333,167 GBP2023-10-31
Net Current Assets/Liabilities
212,782 GBP2024-10-31
-240,330 GBP2023-10-31
Total Assets Less Current Liabilities
1,017,490 GBP2024-10-31
818,213 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-169,458 GBP2024-10-31
Net Assets/Liabilities
838,837 GBP2024-10-31
618,700 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
838,737 GBP2024-10-31
618,600 GBP2023-10-31
Equity
838,837 GBP2024-10-31
618,700 GBP2023-10-31
Average Number of Employees
202023-11-01 ~ 2024-10-31
192022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-10-31
Intangible Assets
Net goodwill
1 GBP2024-10-31
1 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
867,349 GBP2024-10-31
867,349 GBP2023-10-31
Other
124,268 GBP2024-10-31
101,390 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
991,617 GBP2024-10-31
968,739 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,991 GBP2024-10-31
78,215 GBP2023-10-31
Other
96,919 GBP2024-10-31
81,525 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,910 GBP2024-10-31
159,740 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,776 GBP2023-11-01 ~ 2024-10-31
Other
15,394 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,170 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
777,358 GBP2024-10-31
789,134 GBP2023-10-31
Other
27,349 GBP2024-10-31
19,865 GBP2023-10-31
Investment Property - Fair Value Model
0 GBP2024-10-31
249,542 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-249,542 GBP2023-11-01 ~ 2024-10-31
Other Debtors
Amounts falling due within one year
488,420 GBP2024-10-31
0 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
25,099 GBP2024-10-31
25,099 GBP2023-10-31
Trade Creditors/Trade Payables
Current
35,277 GBP2024-10-31
110,507 GBP2023-10-31
Corporation Tax Payable
Current
82,175 GBP2024-10-31
22,278 GBP2023-10-31
Other Taxation & Social Security Payable
Current
13,019 GBP2024-10-31
8,074 GBP2023-10-31
Other Creditors
Current
197,851 GBP2024-10-31
167,209 GBP2023-10-31
Creditors
Current
353,421 GBP2024-10-31
333,167 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
169,458 GBP2024-10-31
193,324 GBP2023-10-31