Property, Plant & Equipment
524,752 GBP2025-10-31
647,463 GBP2024-10-31
Cash at bank and in hand
5,871 GBP2025-10-31
16,086 GBP2024-10-31
Net Current Assets/Liabilities
-411,271 GBP2025-10-31
-480,196 GBP2024-10-31
Total Assets Less Current Liabilities
113,481 GBP2025-10-31
167,267 GBP2024-10-31
Net Assets/Liabilities
70,481 GBP2025-10-31
121,100 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
-16,907 GBP2025-10-31
-18,288 GBP2024-10-31
Equity
70,481 GBP2025-10-31
121,100 GBP2024-10-31
Average Number of Employees
02024-11-01 ~ 2025-10-31
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
540,728 GBP2025-10-31
644,432 GBP2024-10-31
Plant and equipment
7,528 GBP2025-10-31
6,329 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
589,056 GBP2025-10-31
650,761 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-132,345 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals
-132,345 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
40,800 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,144 GBP2025-10-31
3,298 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,304 GBP2025-10-31
3,298 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
846 GBP2024-11-01 ~ 2025-10-31
Vehicles
8,160 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,006 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,000 GBP2025-10-31
Vehicles
8,160 GBP2025-10-31
Property, Plant & Equipment
Land and buildings
488,728 GBP2025-10-31
644,432 GBP2024-10-31
Plant and equipment
3,384 GBP2025-10-31
3,031 GBP2024-10-31
Vehicles
32,640 GBP2025-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1,382 GBP2025-10-31
629 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
5 GBP2025-10-31
5 GBP2024-10-31
Other Creditors
Amounts falling due within one year
418,519 GBP2025-10-31
495,648 GBP2024-10-31
Bank Borrowings
Amounts falling due after one year
3,167 GBP2024-10-31
Other Creditors
Amounts falling due after one year
43,000 GBP2025-10-31
43,000 GBP2024-10-31
Equity
Revaluation reserve
87,288 GBP2025-10-31
139,288 GBP2024-10-31
139,288 GBP2023-10-31