Property, Plant & Equipment
2,046,279 GBP2024-10-31
2,062,848 GBP2023-10-31
Cash at bank and in hand
35,692 GBP2024-10-31
13,847 GBP2023-10-31
Net Current Assets/Liabilities
-109,325 GBP2024-10-31
-131,169 GBP2023-10-31
Total Assets Less Current Liabilities
1,936,954 GBP2024-10-31
1,931,679 GBP2023-10-31
Creditors
Amounts falling due after one year
-1,190,382 GBP2024-10-31
-1,180,822 GBP2023-10-31
Net Assets/Liabilities
746,572 GBP2024-10-31
750,857 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,960,500 GBP2024-10-31
1,960,500 GBP2023-10-31
Plant and equipment
5,995 GBP2024-10-31
5,995 GBP2023-10-31
Furniture and fittings
158,933 GBP2024-10-31
158,933 GBP2023-10-31
Computers
13,270 GBP2024-10-31
13,270 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,138,698 GBP2024-10-31
2,138,698 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,313 GBP2024-10-31
1,663 GBP2023-10-31
Furniture and fittings
81,259 GBP2024-10-31
67,552 GBP2023-10-31
Computers
8,847 GBP2024-10-31
6,635 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,419 GBP2024-10-31
75,850 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
650 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
13,707 GBP2023-11-01 ~ 2024-10-31
Computers
2,212 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,569 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,960,500 GBP2024-10-31
1,960,500 GBP2023-10-31
Plant and equipment
3,682 GBP2024-10-31
4,332 GBP2023-10-31
Furniture and fittings
77,674 GBP2024-10-31
91,381 GBP2023-10-31
Computers
4,423 GBP2024-10-31
6,635 GBP2023-10-31
Other Creditors
Amounts falling due within one year
143,832 GBP2024-10-31
143,832 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
1,185 GBP2024-10-31
1,184 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
1,190,382 GBP2024-10-31
1,180,822 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31