Property, Plant & Equipment
206,100 GBP2024-10-31
206,732 GBP2023-10-31
Fixed Assets
206,100 GBP2024-10-31
206,732 GBP2023-10-31
Cash at bank and in hand
59,934 GBP2024-10-31
48,222 GBP2023-10-31
Current Assets
59,934 GBP2024-10-31
48,222 GBP2023-10-31
Creditors
-1,032 GBP2024-10-31
-888 GBP2023-10-31
Net Current Assets/Liabilities
58,902 GBP2024-10-31
47,334 GBP2023-10-31
Total Assets Less Current Liabilities
265,002 GBP2024-10-31
254,066 GBP2023-10-31
Creditors
Non-current
-305,158 GBP2024-10-31
-282,730 GBP2023-10-31
Net Assets/Liabilities
-40,156 GBP2024-10-31
-28,664 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-40,256 GBP2024-10-31
-28,764 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
209,574 GBP2024-10-31
208,741 GBP2023-10-31
Motor vehicles
5,800 GBP2024-10-31
1,500 GBP2023-10-31
Furniture and fittings
2,207 GBP2024-10-31
1,999 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
217,581 GBP2024-10-31
212,240 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,825 GBP2024-10-31
375 GBP2023-10-31
Furniture and fittings
631 GBP2024-10-31
300 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,481 GBP2024-10-31
5,508 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,192 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,450 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
331 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,973 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
200,549 GBP2024-10-31
203,908 GBP2023-10-31
Motor vehicles
3,975 GBP2024-10-31
1,125 GBP2023-10-31
Furniture and fittings
1,576 GBP2024-10-31
1,699 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,032 GBP2024-10-31
888 GBP2023-10-31
Amounts owed to directors
Non-current
305,158 GBP2024-10-31
282,730 GBP2023-10-31