Property, Plant & Equipment
1,660,740 GBP2024-10-31
1,506,762 GBP2023-10-31
Fixed Assets
1,660,740 GBP2024-10-31
1,506,762 GBP2023-10-31
Debtors
176,911 GBP2024-10-31
241,906 GBP2023-10-31
Cash at bank and in hand
63,452 GBP2024-10-31
5,672 GBP2023-10-31
Current Assets
240,363 GBP2024-10-31
247,578 GBP2023-10-31
Creditors
-126,037 GBP2024-10-31
-163,900 GBP2023-10-31
Net Current Assets/Liabilities
114,326 GBP2024-10-31
83,678 GBP2023-10-31
Total Assets Less Current Liabilities
1,775,066 GBP2024-10-31
1,590,440 GBP2023-10-31
Net Assets/Liabilities
-33,932 GBP2024-10-31
141,028 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Revaluation reserve
261,303 GBP2024-10-31
261,303 GBP2023-10-31
Retained earnings (accumulated losses)
-295,237 GBP2024-10-31
-120,277 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,506,762 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,661,266 GBP2024-10-31
1,506,762 GBP2023-10-31
Property, Plant & Equipment - Disposals
-96,650 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,659,688 GBP2024-10-31
Computers
1,578 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
526 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
526 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
526 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
526 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,659,688 GBP2024-10-31
Computers
1,052 GBP2024-10-31
Owned/Freehold, Land and buildings
1,506,762 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,615 GBP2024-10-31
10,615 GBP2023-10-31
Other Taxation & Social Security Payable
Current
582 GBP2024-10-31
Creditors
Current
126,037 GBP2024-10-31
163,900 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
19,531 GBP2024-10-31
23,582 GBP2023-10-31