Property, Plant & Equipment
3,475,118 GBP2023-10-31
3,288,165 GBP2022-10-31
Cash at bank and in hand
355,706 GBP2023-10-31
229,597 GBP2022-10-31
Net Current Assets/Liabilities
280,068 GBP2023-10-31
141,954 GBP2022-10-31
Total Assets Less Current Liabilities
3,755,186 GBP2023-10-31
3,430,119 GBP2022-10-31
Net Assets/Liabilities
2,736,587 GBP2023-10-31
2,374,861 GBP2022-10-31
Equity
Called up share capital
2,463,101 GBP2023-10-31
2,213,101 GBP2022-10-31
Retained earnings (accumulated losses)
273,486 GBP2023-10-31
161,760 GBP2022-10-31
Equity
2,736,587 GBP2023-10-31
2,374,861 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,475,118 GBP2023-10-31
3,222,179 GBP2022-10-31
Vehicles
71,086 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
3,475,118 GBP2023-10-31
3,293,265 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-137,400 GBP2022-11-01 ~ 2023-10-31
Vehicles
-71,086 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-208,486 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,100 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,100 GBP2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,100 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,100 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
3,475,118 GBP2023-10-31
3,222,179 GBP2022-10-31
Vehicles
65,986 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,287 GBP2023-10-31
14,287 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
48,955 GBP2023-10-31
36,116 GBP2022-10-31
Other Creditors
Amounts falling due within one year
3,396 GBP2023-10-31
37,240 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
309,719 GBP2023-10-31
319,396 GBP2022-10-31
Other Creditors
Amounts falling due after one year
708,880 GBP2023-10-31
735,862 GBP2022-10-31