Property, Plant & Equipment
2,582,232 GBP2024-10-31
2,411,299 GBP2023-10-31
Debtors
74,339 GBP2024-10-31
101,126 GBP2023-10-31
Cash at bank and in hand
28,329 GBP2024-10-31
0 GBP2023-10-31
Current Assets
3,813,616 GBP2024-10-31
1,185,404 GBP2023-10-31
Net Current Assets/Liabilities
3,677,467 GBP2024-10-31
1,125,063 GBP2023-10-31
Total Assets Less Current Liabilities
6,259,699 GBP2024-10-31
3,536,362 GBP2023-10-31
Net Assets/Liabilities
-419,510 GBP2024-10-31
-163,993 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-419,610 GBP2024-10-31
-164,093 GBP2023-10-31
Equity
-419,510 GBP2024-10-31
-163,993 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
32022-10-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,557,693 GBP2024-10-31
2,379,446 GBP2023-10-31
Plant and equipment
35,487 GBP2024-10-31
35,487 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,593,180 GBP2024-10-31
2,414,933 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
10,948 GBP2024-10-31
3,634 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,948 GBP2024-10-31
3,634 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
7,314 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,314 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,557,693 GBP2024-10-31
Plant and equipment
24,539 GBP2024-10-31
31,853 GBP2023-10-31
Owned/Freehold, Land and buildings
2,379,446 GBP2023-10-31
Other Debtors
Amounts falling due within one year
74,339 GBP2024-10-31
101,126 GBP2023-10-31
Trade Creditors/Trade Payables
Current
134,027 GBP2024-10-31
58,218 GBP2023-10-31
Other Taxation & Social Security Payable
Current
473 GBP2024-10-31
514 GBP2023-10-31
Other Creditors
Current
1,649 GBP2024-10-31
1,609 GBP2023-10-31
Creditors
Current
136,149 GBP2024-10-31
60,341 GBP2023-10-31
Other Creditors
Non-current
6,679,209 GBP2024-10-31
3,700,355 GBP2023-10-31