Intangible Assets
4,524,670 GBP2023-10-28
Property, Plant & Equipment
24,800 GBP2024-10-28
1,543,450 GBP2023-10-28
Fixed Assets - Investments
16,000,000 GBP2023-10-28
Fixed Assets
24,800 GBP2024-10-28
22,068,120 GBP2023-10-28
Cash at bank and in hand
4,298 GBP2024-10-28
1,324,658 GBP2023-10-28
Creditors
Amounts falling due within one year
-3,326 GBP2024-10-28
-4,976 GBP2023-10-28
Net Current Assets/Liabilities
972 GBP2024-10-28
1,319,682 GBP2023-10-28
Total Assets Less Current Liabilities
25,772 GBP2024-10-28
23,387,802 GBP2023-10-28
Net Assets/Liabilities
-12,188 GBP2024-10-28
22,680,510 GBP2023-10-28
Equity
Called up share capital
1 GBP2024-10-28
22,532,801 GBP2023-10-28
Retained earnings (accumulated losses)
-12,189 GBP2024-10-28
147,709 GBP2023-10-28
Equity
-12,188 GBP2024-10-28
22,680,510 GBP2023-10-28
Average Number of Employees
42023-10-29 ~ 2024-10-28
32022-10-29 ~ 2023-10-28
Intangible Assets - Gross Cost
Goodwill
4,524,670 GBP2023-10-28
Intangible Assets
Goodwill
4,524,670 GBP2023-10-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,510,650 GBP2023-10-28
Vehicles
70,100 GBP2024-10-28
70,100 GBP2023-10-28
Property, Plant & Equipment - Gross Cost
70,100 GBP2024-10-28
1,580,750 GBP2023-10-28
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,510,650 GBP2023-10-29 ~ 2024-10-28
Property, Plant & Equipment - Other Disposals
-1,510,650 GBP2023-10-29 ~ 2024-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
45,300 GBP2024-10-28
37,300 GBP2023-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,300 GBP2024-10-28
37,300 GBP2023-10-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,000 GBP2023-10-29 ~ 2024-10-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,000 GBP2023-10-29 ~ 2024-10-28
Property, Plant & Equipment
Vehicles
24,800 GBP2024-10-28
32,800 GBP2023-10-28
Land and buildings
1,510,650 GBP2023-10-28
Corporation Tax Payable
Amounts falling due within one year
3,326 GBP2024-10-28
4,976 GBP2023-10-28
Bank Borrowings
Amounts falling due after one year
37,960 GBP2024-10-28
50,000 GBP2023-10-28
Other Creditors
Amounts falling due after one year
657,292 GBP2023-10-28