Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment
853,733 GBP2025-10-31
735,472 GBP2024-10-31
Debtors
100 GBP2025-10-31
Cash at bank and in hand
70 GBP2025-10-31
6,287 GBP2024-10-31
Current Assets
170 GBP2025-10-31
6,287 GBP2024-10-31
Net Current Assets/Liabilities
-176,669 GBP2025-10-31
-59,887 GBP2024-10-31
Total Assets Less Current Liabilities
677,064 GBP2025-10-31
675,585 GBP2024-10-31
Creditors
Amounts falling due after one year
-586,990 GBP2025-10-31
-586,990 GBP2024-10-31
Net Assets/Liabilities
67,279 GBP2025-10-31
66,131 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Revaluation reserve
157,827 GBP2025-10-31
157,827 GBP2024-10-31
Retained earnings (accumulated losses)
-90,648 GBP2025-10-31
-91,796 GBP2024-10-31
Equity
67,279 GBP2025-10-31
66,131 GBP2024-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
852,025 GBP2025-10-31
733,463 GBP2024-10-31
Furniture and fittings
3,356 GBP2025-10-31
3,356 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
855,381 GBP2025-10-31
736,819 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,648 GBP2025-10-31
1,347 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,648 GBP2025-10-31
1,347 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
301 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
852,025 GBP2025-10-31
Furniture and fittings
1,708 GBP2025-10-31
2,009 GBP2024-10-31
Owned/Freehold, Land and buildings
733,463 GBP2024-10-31
Other Debtors
100 GBP2025-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,545 GBP2025-10-31
Other Creditors
Amounts falling due within one year
175,294 GBP2025-10-31
66,174 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
586,990 GBP2025-10-31
586,990 GBP2024-10-31