Property, Plant & Equipment
614,141 GBP2024-10-31
614,490 GBP2023-10-31
Fixed Assets
614,141 GBP2024-10-31
614,490 GBP2023-10-31
Cash at bank and in hand
7,879 GBP2024-10-31
559 GBP2023-10-31
Current Assets
7,879 GBP2024-10-31
559 GBP2023-10-31
Creditors
-25,378 GBP2024-10-31
-77,219 GBP2023-10-31
Net Current Assets/Liabilities
-17,499 GBP2024-10-31
-76,660 GBP2023-10-31
Total Assets Less Current Liabilities
596,642 GBP2024-10-31
537,830 GBP2023-10-31
Creditors
Non-current
-390,598 GBP2024-10-31
-327,298 GBP2023-10-31
Net Assets/Liabilities
164,870 GBP2024-10-31
169,292 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
1 GBP2023-10-31
Revaluation reserve
176,682 GBP2024-10-31
Retained earnings (accumulated losses)
-11,814 GBP2024-10-31
169,291 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
611,000 GBP2023-10-31
Furniture and fittings
4,324 GBP2024-10-31
4,324 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
615,324 GBP2024-10-31
615,324 GBP2023-10-31
Owned/Freehold, Land and buildings
611,000 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,183 GBP2024-10-31
834 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,183 GBP2024-10-31
834 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
349 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
349 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
611,000 GBP2024-10-31
Furniture and fittings
3,141 GBP2024-10-31
3,490 GBP2023-10-31
Land and buildings, Owned/Freehold
611,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,045 GBP2024-10-31
1,045 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,484 GBP2024-10-31
10,823 GBP2023-10-31
Corporation Tax Payable
Current
969 GBP2023-10-31
Other Creditors
Current
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
600 GBP2024-10-31
1,116 GBP2023-10-31
Amounts owed to group undertakings
Current
11,249 GBP2024-10-31
61,266 GBP2023-10-31
Creditors
Current
25,378 GBP2024-10-31
77,219 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
390,598 GBP2024-10-31
327,298 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-10-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-10-31