Property, Plant & Equipment
2,644,702 GBP2024-10-31
2,555,878 GBP2023-10-31
Cash at bank and in hand
1,318 GBP2024-10-31
15,911 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-11,738 GBP2024-10-31
Net Current Assets/Liabilities
-10,420 GBP2024-10-31
3,106 GBP2023-10-31
Total Assets Less Current Liabilities
2,634,282 GBP2024-10-31
2,558,984 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-1,346,508 GBP2024-10-31
-1,390,890 GBP2023-10-31
Net Assets/Liabilities
1,159,824 GBP2024-10-31
1,040,144 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Revaluation reserve
0 GBP2024-10-31
300,000 GBP2023-10-31
0 GBP2022-10-31
Other miscellaneous reserve
945,473 GBP2024-10-31
545,473 GBP2023-10-31
Retained earnings (accumulated losses)
214,251 GBP2024-10-31
194,571 GBP2023-10-31
149,529 GBP2022-10-31
Equity
1,159,824 GBP2024-10-31
1,040,144 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,600,000 GBP2024-10-31
2,500,000 GBP2023-10-31
Other
81,484 GBP2024-10-31
81,484 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,681,484 GBP2024-10-31
2,581,484 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Other
36,782 GBP2024-10-31
25,606 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,782 GBP2024-10-31
25,606 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
11,176 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,176 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
2,600,000 GBP2024-10-31
2,500,000 GBP2023-10-31
Other
44,702 GBP2024-10-31
55,878 GBP2023-10-31
Corporation Tax Payable
Current
7,238 GBP2024-10-31
9,305 GBP2023-10-31
Other Creditors
Current
4,500 GBP2024-10-31
3,500 GBP2023-10-31
Creditors
Current
11,738 GBP2024-10-31
12,805 GBP2023-10-31
Other Creditors
Non-current
1,346,508 GBP2024-10-31
1,390,890 GBP2023-10-31
Profit/Loss
19,680 GBP2023-11-01 ~ 2024-10-31
45,042 GBP2022-11-01 ~ 2023-10-31