Property, Plant & Equipment
589,556 GBP2024-10-31
532,121 GBP2023-10-31
Cash at bank and in hand
3,079 GBP2024-10-31
31,883 GBP2023-10-31
Net Current Assets/Liabilities
-146,769 GBP2024-10-31
-103,421 GBP2023-10-31
Total Assets Less Current Liabilities
442,787 GBP2024-10-31
428,700 GBP2023-10-31
Creditors
Amounts falling due after one year
-416,410 GBP2024-10-31
-416,410 GBP2023-10-31
Net Assets/Liabilities
26,377 GBP2024-10-31
12,290 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
525,410 GBP2024-10-31
525,410 GBP2023-10-31
Plant and equipment
1,749 GBP2024-10-31
1,749 GBP2023-10-31
Furniture and fittings
69,641 GBP2024-10-31
6,305 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
596,800 GBP2024-10-31
533,464 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
642 GBP2024-10-31
292 GBP2023-10-31
Furniture and fittings
6,602 GBP2024-10-31
1,051 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,244 GBP2024-10-31
1,343 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
350 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
5,551 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,901 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
525,410 GBP2024-10-31
525,410 GBP2023-10-31
Plant and equipment
1,107 GBP2024-10-31
1,457 GBP2023-10-31
Furniture and fittings
63,039 GBP2024-10-31
5,254 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,299 GBP2024-10-31
1,284 GBP2023-10-31
Other Creditors
Amounts falling due within one year
2,254 GBP2024-10-31
2,254 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
140,669 GBP2024-10-31
130,822 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
3,626 GBP2024-10-31
944 GBP2023-10-31
Other Creditors
Amounts falling due after one year
416,410 GBP2024-10-31
416,410 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-10-06 ~ 2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-10-06 ~ 2023-10-31