Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
4,823,134 GBP2024-10-31
4,824,631 GBP2023-10-31
Cash at bank and in hand
78,448 GBP2024-10-31
262,337 GBP2023-10-31
Creditors
Amounts falling due within one year
2,958,935 GBP2024-10-31
3,286,952 GBP2023-10-31
Net Current Assets/Liabilities
2,880,487 GBP2024-10-31
3,024,615 GBP2023-10-31
Total Assets Less Current Liabilities
1,942,647 GBP2024-10-31
1,800,016 GBP2023-10-31
Net Assets/Liabilities
1,504,900 GBP2024-10-31
1,362,269 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
1,504,800 GBP2024-10-31
1,362,169 GBP2023-10-31
Equity
1,504,900 GBP2024-10-31
1,362,269 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,817,150 GBP2024-10-31
Furniture and fittings
26,615 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
4,843,765 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,631 GBP2024-10-31
19,134 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,631 GBP2024-10-31
19,134 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,497 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,497 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
4,817,150 GBP2024-10-31
4,817,150 GBP2023-10-31
Furniture and fittings
5,984 GBP2024-10-31
7,481 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,600 GBP2024-10-31
2,400 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
39,300 GBP2024-10-31
Par Value of Share
Class 2 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2024-10-31
90 shares2023-10-31
Par Value of Share
Class 3 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-10-31
10 shares2023-10-31