Average Number of Employees
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,124,171 GBP2024-10-31
1,070,000 GBP2023-10-31
Property, Plant & Equipment - Disposals
Land and buildings
245,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,124,171 GBP2024-10-31
1,070,000 GBP2023-10-31
Property, Plant & Equipment
1,124,171 GBP2024-10-31
1,070,000 GBP2023-10-31
Cash at bank and in hand
27 GBP2024-10-31
540 GBP2023-10-31
Creditors
Amounts falling due within one year
330,728 GBP2024-10-31
242,771 GBP2023-10-31
Net Current Assets/Liabilities
330,701 GBP2024-10-31
242,231 GBP2023-10-31
Total Assets Less Current Liabilities
793,470 GBP2024-10-31
827,769 GBP2023-10-31
Creditors
Amounts falling due after one year
560,708 GBP2024-10-31
594,428 GBP2023-10-31
Net Assets/Liabilities
177,635 GBP2024-10-31
190,658 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
12,252 GBP2024-10-31
7,622 GBP2023-10-31
Equity
177,635 GBP2024-10-31
190,658 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,124,171 GBP2024-10-31
1,070,000 GBP2023-10-31
Property, Plant & Equipment - Disposals
-245,000 GBP2023-11-01 ~ 2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,319 GBP2024-10-31
23,273 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,194 GBP2024-10-31
1,728 GBP2023-10-31
Other Creditors
Amounts falling due within one year
305,215 GBP2024-10-31
217,770 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
560,708 GBP2024-10-31
594,428 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
2 shares2023-10-31