Property, Plant & Equipment
57,701 GBP2024-10-31
119,461 GBP2023-10-31
Debtors
1,391 GBP2024-10-31
1,181 GBP2023-10-31
Cash at bank and in hand
35,726 GBP2024-10-31
2,851 GBP2023-10-31
Current Assets
37,117 GBP2024-10-31
4,032 GBP2023-10-31
Creditors
Amounts falling due within one year
-372 GBP2024-10-31
-196 GBP2023-10-31
Net Current Assets/Liabilities
36,745 GBP2024-10-31
3,836 GBP2023-10-31
Total Assets Less Current Liabilities
94,446 GBP2024-10-31
123,297 GBP2023-10-31
Net Assets/Liabilities
-733 GBP2024-10-31
-18,979 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-735 GBP2024-10-31
-18,981 GBP2023-10-31
Equity
-733 GBP2024-10-31
-18,979 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
46,302 GBP2024-10-31
112,307 GBP2023-10-31
Vehicles
25,000 GBP2024-10-31
27,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
71,302 GBP2024-10-31
139,307 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-66,005 GBP2023-11-01 ~ 2024-10-31
Vehicles
-2,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-68,005 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,059 GBP2024-10-31
12,694 GBP2023-10-31
Vehicles
7,542 GBP2024-10-31
7,152 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,601 GBP2024-10-31
19,846 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
821 GBP2023-11-01 ~ 2024-10-31
Vehicles
919 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,740 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-7,456 GBP2023-11-01 ~ 2024-10-31
Vehicles
-529 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,985 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
40,243 GBP2024-10-31
99,613 GBP2023-10-31
Vehicles
17,458 GBP2024-10-31
19,848 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
45,932 GBP2023-10-31