Property, Plant & Equipment
1,087,198 GBP2024-10-31
926,499 GBP2023-10-31
Debtors
-3,470 GBP2023-10-31
Cash at bank and in hand
56 GBP2024-10-31
173,341 GBP2023-10-31
Current Assets
56 GBP2024-10-31
169,871 GBP2023-10-31
Net Current Assets/Liabilities
-90,310 GBP2024-10-31
72,190 GBP2023-10-31
Total Assets Less Current Liabilities
996,888 GBP2024-10-31
998,689 GBP2023-10-31
Net Assets/Liabilities
313,136 GBP2024-10-31
306,380 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
52,859 GBP2024-10-31
46,103 GBP2023-10-31
Equity
313,136 GBP2024-10-31
306,380 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,083,372 GBP2024-10-31
923,382 GBP2023-10-31
Plant and equipment
8,869 GBP2024-10-31
7,789 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,092,241 GBP2024-10-31
931,171 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-45,416 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-45,416 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,910 GBP2024-10-31
2,973 GBP2023-10-31
Plant and equipment
3,133 GBP2024-10-31
1,699 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,043 GBP2024-10-31
4,672 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
955 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
1,434 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,389 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-2,018 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,018 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,081,462 GBP2024-10-31
920,409 GBP2023-10-31
Plant and equipment
5,736 GBP2024-10-31
6,090 GBP2023-10-31
Trade Debtors/Trade Receivables
-3,470 GBP2023-10-31
Bank Overdrafts
Amounts falling due within one year
21,283 GBP2024-10-31
26,648 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
396 GBP2024-10-31
750 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,925 GBP2024-10-31
881 GBP2023-10-31
Other Creditors
Amounts falling due within one year
65,762 GBP2024-10-31
69,402 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
615,758 GBP2024-10-31
625,315 GBP2023-10-31
Equity
Revaluation reserve
260,177 GBP2024-10-31
260,177 GBP2023-10-31
260,177 GBP2022-10-31