Par Value of Share
Class 1 ordinary share
12024-11-01 ~ 2025-10-31
Class 2 ordinary share
12024-11-01 ~ 2025-10-31
Property, Plant & Equipment
501,852 GBP2025-10-31
432,284 GBP2024-10-31
Fixed Assets - Investments
13,250 GBP2025-10-31
Investment Property
462,205 GBP2025-10-31
462,205 GBP2024-10-31
Fixed Assets
977,307 GBP2025-10-31
894,489 GBP2024-10-31
Debtors
590 GBP2025-10-31
3,241 GBP2024-10-31
Cash at bank and in hand
19,845 GBP2025-10-31
2,659 GBP2024-10-31
Current Assets
20,435 GBP2025-10-31
5,900 GBP2024-10-31
Creditors
Current
1,030,813 GBP2025-10-31
923,845 GBP2024-10-31
Net Current Assets/Liabilities
-1,010,378 GBP2025-10-31
-917,945 GBP2024-10-31
Total Assets Less Current Liabilities
-33,071 GBP2025-10-31
-23,456 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
-33,171 GBP2025-10-31
-23,556 GBP2024-10-31
Equity
-33,071 GBP2025-10-31
-23,456 GBP2024-10-31
Average Number of Employees
42024-11-01 ~ 2025-10-31
52023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
302,028 GBP2025-10-31
302,028 GBP2024-10-31
Plant and equipment
274,379 GBP2025-10-31
173,688 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
576,407 GBP2025-10-31
475,716 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,082 GBP2025-10-31
6,041 GBP2024-10-31
Plant and equipment
62,473 GBP2025-10-31
37,391 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,555 GBP2025-10-31
43,432 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,041 GBP2024-11-01 ~ 2025-10-31
Plant and equipment
25,082 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,123 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
289,946 GBP2025-10-31
295,987 GBP2024-10-31
Plant and equipment
211,906 GBP2025-10-31
136,297 GBP2024-10-31
Investment Property - Fair Value Model
462,205 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
590 GBP2025-10-31
Amounts falling due within one year, Current
3,241 GBP2024-10-31
Trade Creditors/Trade Payables
Current
3,995 GBP2025-10-31
Other Taxation & Social Security Payable
Current
8,246 GBP2025-10-31
9,026 GBP2024-10-31
Other Creditors
Current
1,018,572 GBP2025-10-31
914,819 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-10-31
Class 2 ordinary share
10 shares2025-10-31