Turnover/Revenue
66,100 GBP2024-11-01 ~ 2025-10-31
66,500 GBP2023-11-01 ~ 2024-10-31
Cost of Sales
-12,450 GBP2024-11-01 ~ 2025-10-31
-11,200 GBP2023-11-01 ~ 2024-10-31
Gross Profit/Loss
53,650 GBP2024-11-01 ~ 2025-10-31
55,300 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
53,650 GBP2024-11-01 ~ 2025-10-31
55,300 GBP2023-11-01 ~ 2024-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-11-01 ~ 2025-10-31
0 GBP2023-11-01 ~ 2024-10-31
Interest Payable/Similar Charges (Finance Costs)
-37,850 GBP2024-11-01 ~ 2025-10-31
-37,200 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
15,800 GBP2024-11-01 ~ 2025-10-31
18,100 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
15,800 GBP2024-11-01 ~ 2025-10-31
18,100 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
0 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment
1,850,000 GBP2025-10-31
1,850,000 GBP2024-10-31
Fixed Assets
1,850,000 GBP2025-10-31
1,850,000 GBP2024-10-31
Cash at bank and in hand
1,600 GBP2025-10-31
3,700 GBP2024-10-31
Current Assets
1,600 GBP2025-10-31
3,700 GBP2024-10-31
Net Current Assets/Liabilities
-773,400 GBP2025-10-31
-746,300 GBP2024-10-31
Total Assets Less Current Liabilities
1,076,600 GBP2025-10-31
1,103,700 GBP2024-10-31
Net Assets/Liabilities
-148,400 GBP2025-10-31
-146,300 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
-148,401 GBP2025-10-31
-146,301 GBP2024-10-31
Equity
-148,400 GBP2025-10-31
-146,300 GBP2024-10-31
Average Number of Employees
02024-11-01 ~ 2025-10-31
02023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-10-31
0 GBP2024-10-31
Intangible Assets - Gross Cost
0 GBP2025-10-31
0 GBP2024-10-31
Intangible assets - Disposals
Net goodwill
0 GBP2024-11-01 ~ 2025-10-31
Intangible assets - Disposals
0 GBP2024-11-01 ~ 2025-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-10-31
0 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-10-31
0 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-11-01 ~ 2025-10-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-11-01 ~ 2025-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2024-11-01 ~ 2025-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Net goodwill
0 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,850,000 GBP2025-10-31
1,850,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
1,850,000 GBP2025-10-31
1,850,000 GBP2024-10-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
1,850,000 GBP2025-10-31
1,850,000 GBP2024-10-31
Other Creditors
Amounts falling due within one year
775,000 GBP2025-10-31
750,000 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,225,000 GBP2025-10-31
1,250,000 GBP2024-10-31