Average Number of Employees
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
269,588 GBP2024-10-31
395,528 GBP2023-10-31
Debtors
180 GBP2023-10-31
Cash at bank and in hand
19,970 GBP2024-10-31
12,306 GBP2023-10-31
Current Assets
19,970 GBP2024-10-31
12,486 GBP2023-10-31
Creditors
Amounts falling due within one year
395,357 GBP2024-10-31
410,202 GBP2023-10-31
Net Current Assets/Liabilities
375,387 GBP2024-10-31
397,716 GBP2023-10-31
Total Assets Less Current Liabilities
-105,799 GBP2024-10-31
-2,188 GBP2023-10-31
Net Assets/Liabilities
-131,302 GBP2024-10-31
-2,815 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-131,402 GBP2024-10-31
-2,915 GBP2023-10-31
Equity
-131,302 GBP2024-10-31
-2,815 GBP2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
24,876 GBP2023-11-01 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
29,865 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
392,763 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
401,479 GBP2024-10-31
400,086 GBP2023-10-31
Property, Plant & Equipment - Disposals
-5,274 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
392,763 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,891 GBP2024-10-31
4,558 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,929 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,296 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
264,063 GBP2024-10-31
Land and buildings, Owned/Freehold
392,763 GBP2023-10-31
Trade Debtors/Trade Receivables
180 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,000 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
4,990 GBP2024-10-31
Other Creditors
Amounts falling due within one year
390,367 GBP2024-10-31
405,202 GBP2023-10-31
Deferred Tax Liabilities
25,503 GBP2024-10-31
627 GBP2023-10-31