Property, Plant & Equipment
1,467,567 GBP2024-10-31
1,301,344 GBP2023-10-31
Debtors
212,053 GBP2024-10-31
115,458 GBP2023-10-31
Cash at bank and in hand
4,847 GBP2024-10-31
1,055 GBP2023-10-31
Current Assets
216,900 GBP2024-10-31
116,513 GBP2023-10-31
Creditors
Current
87,791 GBP2024-10-31
57,035 GBP2023-10-31
Net Current Assets/Liabilities
129,109 GBP2024-10-31
59,478 GBP2023-10-31
Total Assets Less Current Liabilities
1,596,676 GBP2024-10-31
1,360,822 GBP2023-10-31
Creditors
Non-current
1,477,306 GBP2024-10-31
1,357,197 GBP2023-10-31
Net Assets/Liabilities
119,370 GBP2024-10-31
3,625 GBP2023-10-31
Equity
Called up share capital
300 GBP2024-10-31
300 GBP2023-10-31
Retained earnings (accumulated losses)
119,070 GBP2024-10-31
3,325 GBP2023-10-31
Equity
119,370 GBP2024-10-31
3,625 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-06-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,438,731 GBP2024-10-31
1,269,470 GBP2023-10-31
Plant and equipment
42,013 GBP2024-10-31
42,013 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,480,744 GBP2024-10-31
1,311,483 GBP2023-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-346,409 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-346,409 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,177 GBP2024-10-31
10,139 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,177 GBP2024-10-31
10,139 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,038 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,038 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,438,731 GBP2024-10-31
1,269,470 GBP2023-10-31
Plant and equipment
28,836 GBP2024-10-31
31,874 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
96,873 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
115,180 GBP2024-10-31
115,458 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
212,053 GBP2024-10-31
115,458 GBP2023-10-31
Trade Creditors/Trade Payables
Current
4,876 GBP2024-10-31
Other Taxation & Social Security Payable
Current
28,995 GBP2024-10-31
54,161 GBP2023-10-31
Other Creditors
Current
3,620 GBP2024-10-31
2,874 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-10-31
21,333 GBP2023-10-31
Other Creditors
Non-current
1,463,973 GBP2024-10-31
1,335,864 GBP2023-10-31