Property, Plant & Equipment
787,556 GBP2024-10-31
558,162 GBP2023-10-31
Fixed Assets
787,556 GBP2024-10-31
558,162 GBP2023-10-31
Debtors
20,697 GBP2024-10-31
86,230 GBP2023-10-31
Cash at bank and in hand
3,145 GBP2024-10-31
68,005 GBP2023-10-31
Current Assets
23,842 GBP2024-10-31
154,235 GBP2023-10-31
Net Current Assets/Liabilities
-381,863 GBP2024-10-31
-135,401 GBP2023-10-31
Total Assets Less Current Liabilities
405,693 GBP2024-10-31
422,761 GBP2023-10-31
Creditors
Non-current
-287,935 GBP2024-10-31
-287,935 GBP2023-10-31
Net Assets/Liabilities
117,758 GBP2024-10-31
134,826 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
117,658 GBP2024-10-31
134,726 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
749,210 GBP2024-10-31
510,230 GBP2023-10-31
Motor vehicles
58,390 GBP2024-10-31
58,390 GBP2023-10-31
Computers
2,028 GBP2024-10-31
2,028 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
809,628 GBP2024-10-31
570,648 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,988 GBP2024-10-31
11,638 GBP2023-10-31
Computers
1,084 GBP2024-10-31
848 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,072 GBP2024-10-31
12,486 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,350 GBP2023-11-01 ~ 2024-10-31
Computers
236 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,586 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
749,210 GBP2024-10-31
510,230 GBP2023-10-31
Motor vehicles
37,402 GBP2024-10-31
46,752 GBP2023-10-31
Computers
944 GBP2024-10-31
1,180 GBP2023-10-31
Trade Creditors/Trade Payables
Current
717 GBP2024-10-31
Other Taxation & Social Security Payable
Current
1,975 GBP2024-10-31
1,665 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
287,935 GBP2024-10-31
287,935 GBP2023-10-31
Dividends paid as a final distribution
1,000 GBP2023-11-01 ~ 2024-10-31
2,000 GBP2022-11-01 ~ 2023-10-31