Average Number of Employees
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
4,983,277 GBP2024-10-31
3,794,062 GBP2023-10-31
Fixed Assets
4,983,277 GBP2024-10-31
3,794,062 GBP2023-10-31
Debtors
31,441 GBP2024-10-31
5,206 GBP2023-10-31
Cash at bank and in hand
2,047 GBP2024-10-31
1,021 GBP2023-10-31
Current Assets
33,488 GBP2024-10-31
6,227 GBP2023-10-31
Net Current Assets/Liabilities
-5,110,974 GBP2024-10-31
-3,921,714 GBP2023-10-31
Total Assets Less Current Liabilities
-127,697 GBP2024-10-31
-127,652 GBP2023-10-31
Net Assets/Liabilities
-127,697 GBP2024-10-31
-127,652 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-127,698 GBP2024-10-31
-127,653 GBP2023-10-31
Equity
-127,697 GBP2024-10-31
-127,652 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
0.332023-11-01 ~ 2024-10-31
Motor vehicles
0.252023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,974,820 GBP2024-10-31
3,784,418 GBP2023-10-31
Plant and equipment
1,540 GBP2024-10-31
1,093 GBP2023-10-31
Tools/Equipment for furniture and fittings
2,935 GBP2024-10-31
1,477 GBP2023-10-31
Motor vehicles
10,780 GBP2024-10-31
10,780 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,990,075 GBP2024-10-31
3,797,768 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
660 GBP2024-10-31
367 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,295 GBP2024-10-31
475 GBP2023-10-31
Motor vehicles
4,843 GBP2024-10-31
2,864 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,798 GBP2024-10-31
3,706 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
293 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
820 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,979 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,092 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,974,820 GBP2024-10-31
3,784,418 GBP2023-10-31
Plant and equipment
880 GBP2024-10-31
726 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,640 GBP2024-10-31
1,002 GBP2023-10-31
Motor vehicles
5,937 GBP2024-10-31
7,916 GBP2023-10-31
Trade Debtors/Trade Receivables
2,204 GBP2024-10-31
Other Debtors
29,237 GBP2024-10-31
5,206 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,956 GBP2024-10-31
8,032 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
993 GBP2023-10-31
Other Creditors
Amounts falling due within one year
5,131,506 GBP2024-10-31
3,918,916 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31