Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
913,920 GBP2024-10-31
934,226 GBP2023-10-31
Debtors
5,784 GBP2024-10-31
6,058 GBP2023-10-31
Cash at bank and in hand
37,491 GBP2024-10-31
7,629 GBP2023-10-31
Current Assets
43,275 GBP2024-10-31
13,687 GBP2023-10-31
Net Current Assets/Liabilities
-499,118 GBP2024-10-31
-536,083 GBP2023-10-31
Total Assets Less Current Liabilities
414,802 GBP2024-10-31
398,143 GBP2023-10-31
Creditors
Amounts falling due after one year
-349,230 GBP2024-10-31
-349,223 GBP2023-10-31
Net Assets/Liabilities
64,545 GBP2024-10-31
48,920 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
64,445 GBP2024-10-31
48,820 GBP2023-10-31
Equity
64,545 GBP2024-10-31
48,920 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
946,902 GBP2024-10-31
Furniture and fittings
7,025 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
953,927 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
37,090 GBP2024-10-31
18,152 GBP2023-10-31
Furniture and fittings
2,917 GBP2024-10-31
1,549 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,007 GBP2024-10-31
19,701 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
18,938 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,368 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,306 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
909,812 GBP2024-10-31
Furniture and fittings
4,108 GBP2024-10-31
5,476 GBP2023-10-31
Owned/Freehold, Land and buildings
928,750 GBP2023-10-31
Other Debtors
5,784 GBP2024-10-31
6,058 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,887 GBP2024-10-31
10,941 GBP2023-10-31
Other Creditors
Amounts falling due within one year
536,506 GBP2024-10-31
538,829 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
349,230 GBP2024-10-31
349,223 GBP2023-10-31