Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
6,482 GBP2025-10-31
8,076 GBP2024-10-31
Fixed Assets
6,482 GBP2025-10-31
8,076 GBP2024-10-31
Debtors
360 GBP2025-10-31
360 GBP2024-10-31
Cash at bank and in hand
1,413 GBP2025-10-31
1,616 GBP2024-10-31
Current Assets
1,773 GBP2025-10-31
1,976 GBP2024-10-31
Net Current Assets/Liabilities
-620 GBP2025-10-31
457 GBP2024-10-31
Total Assets Less Current Liabilities
5,862 GBP2025-10-31
8,533 GBP2024-10-31
Net Assets/Liabilities
5,816 GBP2025-10-31
8,210 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
5,716 GBP2025-10-31
8,110 GBP2024-10-31
Equity
5,816 GBP2025-10-31
8,210 GBP2024-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.3002024-11-01 ~ 2025-10-31
Tools/Equipment for furniture and fittings
20.002024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,929 GBP2025-10-31
Tools/Equipment for furniture and fittings
8,909 GBP2025-10-31
Property, Plant & Equipment - Gross Cost
15,838 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,666 GBP2025-10-31
7,210 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,356 GBP2025-10-31
7,762 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
138 GBP2024-11-01 ~ 2025-10-31
Tools/Equipment for furniture and fittings
1,456 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,594 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
690 GBP2025-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,239 GBP2025-10-31
Tools/Equipment for furniture and fittings
243 GBP2025-10-31
1,699 GBP2024-10-31
Owned/Freehold, Land and buildings
6,377 GBP2024-10-31
Trade Debtors/Trade Receivables
360 GBP2025-10-31
360 GBP2024-10-31
Corporation Tax Payable
Amounts falling due within one year
-289 GBP2024-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
153 GBP2025-10-31
-198 GBP2024-10-31
Other Creditors
Amounts falling due within one year
2,240 GBP2025-10-31
2,006 GBP2024-10-31