Property, Plant & Equipment
938,674 GBP2024-10-31
673,807 GBP2023-10-31
Debtors
407 GBP2024-10-31
11,963 GBP2023-10-31
Cash at bank and in hand
3 GBP2024-10-31
977 GBP2023-10-31
Current Assets
410 GBP2024-10-31
12,940 GBP2023-10-31
Net Current Assets/Liabilities
-129,670 GBP2024-10-31
7,576 GBP2023-10-31
Total Assets Less Current Liabilities
809,004 GBP2024-10-31
681,383 GBP2023-10-31
Net Assets/Liabilities
-48,932 GBP2024-10-31
-18,827 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-49,032 GBP2024-10-31
-18,927 GBP2023-10-31
Equity
-48,932 GBP2024-10-31
-18,827 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
933,712 GBP2024-10-31
672,457 GBP2023-10-31
Plant and equipment
19,299 GBP2024-10-31
1,800 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
953,011 GBP2024-10-31
674,257 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,163 GBP2024-10-31
450 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,337 GBP2024-10-31
450 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,174 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
4,713 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,887 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,174 GBP2024-10-31
Property, Plant & Equipment
Land and buildings
924,538 GBP2024-10-31
672,457 GBP2023-10-31
Plant and equipment
14,136 GBP2024-10-31
1,350 GBP2023-10-31
Other Debtors
11,181 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
94,827 GBP2024-10-31
1,685 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
-1,358 GBP2024-10-31
-4,078 GBP2023-10-31
Other Creditors
Amounts falling due within one year
11,250 GBP2024-10-31
-1 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
229,416 GBP2024-10-31
162,500 GBP2023-10-31
Other Creditors
Amounts falling due after one year
23,758 GBP2024-10-31
-1,410 GBP2023-10-31