Property, Plant & Equipment
563,161 GBP2024-10-31
564,982 GBP2023-10-31
Debtors
1,334 GBP2024-10-31
1,101 GBP2023-10-31
Cash at bank and in hand
63,352 GBP2024-10-31
30,186 GBP2023-10-31
Current Assets
64,686 GBP2024-10-31
31,287 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-91,996 GBP2024-10-31
Net Current Assets/Liabilities
-27,310 GBP2024-10-31
-40,169 GBP2023-10-31
Total Assets Less Current Liabilities
535,851 GBP2024-10-31
524,813 GBP2023-10-31
Net Assets/Liabilities
35,031 GBP2024-10-31
-687 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
34,931 GBP2024-10-31
-787 GBP2023-10-31
Equity
35,031 GBP2024-10-31
-687 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
467,971 GBP2024-10-31
467,971 GBP2023-10-31
Other
206,985 GBP2024-10-31
186,690 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
674,956 GBP2024-10-31
654,661 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Other
111,795 GBP2024-10-31
89,679 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,795 GBP2024-10-31
89,679 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
22,116 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,116 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
467,971 GBP2024-10-31
467,971 GBP2023-10-31
Other
95,190 GBP2024-10-31
97,011 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
87 GBP2024-10-31
2 GBP2023-10-31
Other Debtors
Amounts falling due within one year
1,247 GBP2024-10-31
1,099 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,334 GBP2024-10-31
Amounts falling due within one year, Current
1,101 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
5,541 GBP2024-10-31
5,156 GBP2023-10-31
Trade Creditors/Trade Payables
Current
23,640 GBP2024-10-31
26,670 GBP2023-10-31
Other Taxation & Social Security Payable
Current
41,164 GBP2024-10-31
19,517 GBP2023-10-31
Other Creditors
Current
21,651 GBP2024-10-31
20,113 GBP2023-10-31
Creditors
Current
91,996 GBP2024-10-31
71,456 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
279,915 GBP2024-10-31
285,456 GBP2023-10-31
Other Creditors
Non-current
198,826 GBP2024-10-31
218,197 GBP2023-10-31
Creditors
Non-current
478,741 GBP2024-10-31
503,653 GBP2023-10-31