Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
2,623,888 GBP2024-10-31
2,626,610 GBP2023-10-31
Total Inventories
51,870 GBP2024-10-31
53,550 GBP2023-10-31
Debtors
36,152 GBP2024-10-31
95,331 GBP2023-10-31
Cash at bank and in hand
6,238 GBP2024-10-31
1,110 GBP2023-10-31
Current Assets
94,260 GBP2024-10-31
149,991 GBP2023-10-31
Creditors
Current
2,177,085 GBP2024-10-31
2,182,586 GBP2023-10-31
Net Current Assets/Liabilities
-2,082,825 GBP2024-10-31
-2,032,595 GBP2023-10-31
Total Assets Less Current Liabilities
541,063 GBP2024-10-31
594,015 GBP2023-10-31
Creditors
Non-current
-13,334 GBP2023-10-31
Net Assets/Liabilities
275,281 GBP2024-10-31
314,179 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Revaluation reserve
614,613 GBP2024-10-31
614,613 GBP2023-10-31
Retained earnings (accumulated losses)
-339,334 GBP2024-10-31
-300,436 GBP2023-10-31
Equity
275,281 GBP2024-10-31
314,179 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,572,695 GBP2024-10-31
2,572,535 GBP2023-10-31
Plant and equipment
187,772 GBP2024-10-31
165,840 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,760,467 GBP2024-10-31
2,738,375 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,361 GBP2024-10-31
7,400 GBP2023-10-31
Plant and equipment
125,218 GBP2024-10-31
104,365 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,579 GBP2024-10-31
111,765 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,961 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
20,853 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,814 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
2,561,334 GBP2024-10-31
2,565,135 GBP2023-10-31
Plant and equipment
62,554 GBP2024-10-31
61,475 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
36,152 GBP2024-10-31
Amounts falling due within one year, Current
95,331 GBP2023-10-31
Trade Creditors/Trade Payables
Current
5,740 GBP2024-10-31
11,645 GBP2023-10-31
Other Creditors
Current
2,017,563 GBP2024-10-31
2,017,159 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31