Intangible Assets
27,500 GBP2024-10-31
41,250 GBP2023-10-31
Property, Plant & Equipment
428,566 GBP2024-10-31
439,279 GBP2023-10-31
Total Inventories
14,000 GBP2024-10-31
12,000 GBP2023-10-31
Debtors
191 GBP2024-10-31
180 GBP2023-10-31
Cash at bank and in hand
59,494 GBP2024-10-31
71,343 GBP2023-10-31
Current Assets
73,685 GBP2024-10-31
83,523 GBP2023-10-31
Net Current Assets/Liabilities
-341,806 GBP2024-10-31
-341,473 GBP2023-10-31
Total Assets Less Current Liabilities
114,260 GBP2024-10-31
139,056 GBP2023-10-31
Creditors
Non-current
-284,703 GBP2024-10-31
-305,616 GBP2023-10-31
Net Assets/Liabilities
-171,629 GBP2024-10-31
-168,029 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-171,729 GBP2024-10-31
-168,129 GBP2023-10-31
Equity
-171,629 GBP2024-10-31
-168,029 GBP2023-10-31
Average Number of Employees
122023-11-01 ~ 2024-10-31
122022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
137,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,000 GBP2024-10-31
96,250 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,750 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
27,500 GBP2024-10-31
41,250 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
496,093 GBP2023-10-31
Other
35,146 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
531,239 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,769 GBP2024-10-31
64,547 GBP2023-10-31
Other
28,904 GBP2024-10-31
27,413 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,673 GBP2024-10-31
91,960 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,222 GBP2023-11-01 ~ 2024-10-31
Other
1,491 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,713 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
422,324 GBP2024-10-31
431,546 GBP2023-10-31
Other
6,242 GBP2024-10-31
7,733 GBP2023-10-31
Other Debtors
Amounts falling due within one year
191 GBP2024-10-31
180 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
22,311 GBP2024-10-31
22,056 GBP2023-10-31
Other Taxation & Social Security Payable
Current
26,584 GBP2024-10-31
31,432 GBP2023-10-31
Other Creditors
Current
366,596 GBP2024-10-31
371,508 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
284,703 GBP2024-10-31
305,616 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