Property, Plant & Equipment
372,524 GBP2024-10-31
372,629 GBP2023-10-31
Debtors
3,980 GBP2024-10-31
3,980 GBP2023-10-31
Cash at bank and in hand
9,245 GBP2024-10-31
37,480 GBP2023-10-31
Current Assets
13,225 GBP2024-10-31
41,460 GBP2023-10-31
Net Current Assets/Liabilities
-70,236 GBP2024-10-31
-79,979 GBP2023-10-31
Total Assets Less Current Liabilities
302,288 GBP2024-10-31
292,650 GBP2023-10-31
Creditors
Amounts falling due after one year
-312,000 GBP2024-10-31
-312,000 GBP2023-10-31
Net Assets/Liabilities
-9,712 GBP2024-10-31
-19,350 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
372,524 GBP2024-10-31
372,524 GBP2023-10-31
Computers
420 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
372,524 GBP2024-10-31
372,944 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Computers
-420 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-420 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
315 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
105 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-420 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-420 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
372,524 GBP2024-10-31
372,524 GBP2023-10-31
Computers
105 GBP2023-10-31
Other Debtors
Amounts falling due within one year
3,980 GBP2024-10-31
3,980 GBP2023-10-31
Other Creditors
Amounts falling due within one year
4,664 GBP2024-10-31
4,664 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
78,797 GBP2024-10-31
116,775 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
312,000 GBP2024-10-31
312,000 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31