Property, Plant & Equipment
992,108 GBP2024-10-31
997,804 GBP2023-10-31
Fixed Assets
992,108 GBP2024-10-31
997,804 GBP2023-10-31
Debtors
3,725 GBP2024-10-31
44,183 GBP2023-10-31
Cash at bank and in hand
61,284 GBP2024-10-31
34,252 GBP2023-10-31
Current Assets
65,009 GBP2024-10-31
78,435 GBP2023-10-31
Net Current Assets/Liabilities
-694,293 GBP2024-10-31
-709,514 GBP2023-10-31
Total Assets Less Current Liabilities
297,815 GBP2024-10-31
288,290 GBP2023-10-31
Net Assets/Liabilities
293,629 GBP2024-10-31
282,935 GBP2023-10-31
Equity
Called up share capital
1,100 GBP2024-10-31
1,100 GBP2023-10-31
Retained earnings (accumulated losses)
292,529 GBP2024-10-31
281,835 GBP2023-10-31
Equity
293,629 GBP2024-10-31
282,935 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
970,074 GBP2024-10-31
970,074 GBP2023-10-31
Plant and equipment
7,034 GBP2024-10-31
5,511 GBP2023-10-31
Vehicles
47,264 GBP2024-10-31
47,264 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,024,372 GBP2024-10-31
1,022,849 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,939 GBP2024-10-31
4,367 GBP2023-10-31
Vehicles
27,325 GBP2024-10-31
20,678 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,264 GBP2024-10-31
25,045 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
572 GBP2023-11-01 ~ 2024-10-31
Vehicles
6,647 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,219 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
970,074 GBP2024-10-31
970,074 GBP2023-10-31
Plant and equipment
2,095 GBP2024-10-31
1,144 GBP2023-10-31
Vehicles
19,939 GBP2024-10-31
26,586 GBP2023-10-31
Other Debtors
Amounts falling due within one year
3,725 GBP2024-10-31
44,183 GBP2023-10-31
Debtors
Amounts falling due within one year
3,725 GBP2024-10-31
44,183 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
8,022 GBP2024-10-31
19,435 GBP2023-10-31
Other Creditors
Amounts falling due within one year
750,320 GBP2024-10-31
767,614 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2024-10-31
900 GBP2023-10-31
Net Deferred Tax Liability/Asset
4,186 GBP2024-10-31
5,355 GBP2023-10-31