Intangible Assets
0 GBP2024-10-31
4,065 GBP2023-10-31
Property, Plant & Equipment
4,378,853 GBP2024-10-31
4,340,809 GBP2023-10-31
Fixed Assets
4,378,853 GBP2024-10-31
4,344,874 GBP2023-10-31
Debtors
72,472 GBP2024-10-31
93,247 GBP2023-10-31
Cash at bank and in hand
161,103 GBP2024-10-31
160,355 GBP2023-10-31
Current Assets
243,617 GBP2024-10-31
261,402 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-70,473 GBP2024-10-31
-33,658 GBP2023-10-31
Net Current Assets/Liabilities
173,144 GBP2024-10-31
227,744 GBP2023-10-31
Total Assets Less Current Liabilities
4,551,997 GBP2024-10-31
4,572,618 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-4,481,862 GBP2024-10-31
Net Assets/Liabilities
65,743 GBP2024-10-31
85,171 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
65,643 GBP2024-10-31
85,071 GBP2023-10-31
Equity
65,743 GBP2024-10-31
85,171 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,360,083 GBP2024-10-31
4,315,756 GBP2023-10-31
Plant and equipment
84,676 GBP2024-10-31
84,676 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,444,759 GBP2024-10-31
4,400,432 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,906 GBP2024-10-31
59,623 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,906 GBP2024-10-31
59,623 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
6,283 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,283 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
4,360,083 GBP2024-10-31
4,315,756 GBP2023-10-31
Plant and equipment
18,770 GBP2024-10-31
25,053 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
37,646 GBP2024-10-31
76,024 GBP2023-10-31
Other Debtors
Amounts falling due within one year
34,826 GBP2024-10-31
17,223 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
72,472 GBP2024-10-31
93,247 GBP2023-10-31
Trade Creditors/Trade Payables
Current
35,984 GBP2024-10-31
2,278 GBP2023-10-31
Other Creditors
Current
34,489 GBP2024-10-31
31,380 GBP2023-10-31
Creditors
Current
70,473 GBP2024-10-31
33,658 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31