Property, Plant & Equipment
236,547 GBP2025-10-31
231,705 GBP2024-10-31
Cash at bank and in hand
703 GBP2025-10-31
1,189 GBP2024-10-31
Creditors
Amounts falling due within one year
-43,255 GBP2025-10-31
-36,129 GBP2024-10-31
Net Current Assets/Liabilities
-42,552 GBP2025-10-31
-34,940 GBP2024-10-31
Total Assets Less Current Liabilities
193,995 GBP2025-10-31
196,765 GBP2024-10-31
Creditors
Amounts falling due after one year
-136,837 GBP2025-10-31
-151,692 GBP2024-10-31
Net Assets/Liabilities
57,158 GBP2025-10-31
45,073 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
-10,442 GBP2025-10-31
-17,820 GBP2024-10-31
Equity
57,158 GBP2025-10-31
45,073 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
236,412 GBP2025-10-31
231,705 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
236,682 GBP2025-10-31
231,705 GBP2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
4,707 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
4,707 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
270 GBP2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
135 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135 GBP2025-10-31
Property, Plant & Equipment
Land and buildings
236,412 GBP2025-10-31
231,705 GBP2024-10-31
Plant and equipment
135 GBP2025-10-31
Other Creditors
Amounts falling due within one year
43,255 GBP2025-10-31
36,129 GBP2024-10-31
Bank Borrowings
Amounts falling due after one year
136,837 GBP2025-10-31
151,692 GBP2024-10-31
Equity
Revaluation reserve
67,500 GBP2025-10-31
62,793 GBP2024-10-31
52,500 GBP2023-10-31