Average Number of Employees
22023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment
377,847 GBP2024-10-31
388,154 GBP2023-10-31
Debtors
438 GBP2024-10-31
Cash at bank and in hand
367 GBP2024-10-31
67 GBP2023-10-31
Current Assets
805 GBP2024-10-31
67 GBP2023-10-31
Net Current Assets/Liabilities
-587,834 GBP2024-10-31
-570,305 GBP2023-10-31
Total Assets Less Current Liabilities
-209,987 GBP2024-10-31
-182,151 GBP2023-10-31
Creditors
Amounts falling due after one year
-4,088 GBP2024-10-31
-8,101 GBP2023-10-31
Net Assets/Liabilities
-217,375 GBP2024-10-31
-191,877 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-217,377 GBP2024-10-31
-191,879 GBP2023-10-31
Equity
-217,375 GBP2024-10-31
-191,877 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
438,678 GBP2024-10-31
Motor vehicles
12,773 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
451,451 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
65,433 GBP2024-10-31
56,660 GBP2023-10-31
Motor vehicles
8,171 GBP2024-10-31
6,637 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,604 GBP2024-10-31
63,297 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,534 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,307 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
373,245 GBP2024-10-31
382,018 GBP2023-10-31
Motor vehicles
4,602 GBP2024-10-31
6,136 GBP2023-10-31
Other Debtors
438 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,264 GBP2024-10-31
3,896 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,964 GBP2024-10-31
6,039 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
702 GBP2023-10-31
Other Creditors
Amounts falling due within one year
578,411 GBP2024-10-31
559,735 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,088 GBP2024-10-31
8,101 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
2 shares2023-10-31