Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
735,472 GBP2024-10-31
602,364 GBP2023-10-31
Debtors
500 GBP2023-10-31
Cash at bank and in hand
6,287 GBP2024-10-31
11,959 GBP2023-10-31
Current Assets
6,287 GBP2024-10-31
12,459 GBP2023-10-31
Creditors
Amounts falling due within one year
-66,174 GBP2024-10-31
-64,320 GBP2023-10-31
Net Current Assets/Liabilities
-59,887 GBP2024-10-31
-51,861 GBP2023-10-31
Total Assets Less Current Liabilities
675,585 GBP2024-10-31
550,503 GBP2023-10-31
Creditors
Amounts falling due after one year
-586,990 GBP2024-10-31
-412,766 GBP2023-10-31
Net Assets/Liabilities
66,131 GBP2024-10-31
103,016 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Revaluation reserve
157,827 GBP2024-10-31
157,827 GBP2023-10-31
Retained earnings (accumulated losses)
-91,796 GBP2024-10-31
-54,911 GBP2023-10-31
Equity
66,131 GBP2024-10-31
103,016 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
733,463 GBP2024-10-31
600,000 GBP2023-10-31
Furniture and fittings
3,356 GBP2024-10-31
3,356 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
736,819 GBP2024-10-31
603,356 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,347 GBP2024-10-31
992 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,347 GBP2024-10-31
992 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
355 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
355 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
733,463 GBP2024-10-31
600,000 GBP2023-10-31
Furniture and fittings
2,009 GBP2024-10-31
2,364 GBP2023-10-31
Other Debtors
500 GBP2023-10-31
Other Creditors
Amounts falling due within one year
66,174 GBP2024-10-31
64,320 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
586,990 GBP2024-10-31
412,766 GBP2023-10-31