Average Number of Employees
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
256,672 GBP2024-10-31
256,932 GBP2023-10-31
Fixed Assets
256,672 GBP2024-10-31
256,932 GBP2023-10-31
Cash at bank and in hand
9,638 GBP2024-10-31
9,883 GBP2023-10-31
Current Assets
9,638 GBP2024-10-31
9,883 GBP2023-10-31
Net Current Assets/Liabilities
-1,882 GBP2024-10-31
-11,851 GBP2023-10-31
Total Assets Less Current Liabilities
254,790 GBP2024-10-31
245,081 GBP2023-10-31
Net Assets/Liabilities
254,790 GBP2024-10-31
245,081 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
2 GBP2022-10-31
Revaluation reserve
61,451 GBP2024-10-31
61,451 GBP2023-10-31
61,451 GBP2022-10-31
Retained earnings (accumulated losses)
193,337 GBP2024-10-31
183,628 GBP2023-10-31
171,861 GBP2022-10-31
Equity
254,790 GBP2024-10-31
245,081 GBP2023-10-31
233,314 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
9,709 GBP2023-11-01 ~ 2024-10-31
11,767 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
9,709 GBP2023-11-01 ~ 2024-10-31
11,767 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,709 GBP2023-11-01 ~ 2024-10-31
11,767 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
9,709 GBP2023-11-01 ~ 2024-10-31
11,767 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
255,630 GBP2024-10-31
Plant and equipment
1,226 GBP2024-10-31
Tools/Equipment for furniture and fittings
3,254 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
260,110 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
679 GBP2024-10-31
542 GBP2023-10-31
Tools/Equipment for furniture and fittings
2,759 GBP2024-10-31
2,636 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,438 GBP2024-10-31
3,178 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
137 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
123 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
255,630 GBP2024-10-31
Plant and equipment
547 GBP2024-10-31
684 GBP2023-10-31
Tools/Equipment for furniture and fittings
495 GBP2024-10-31
618 GBP2023-10-31
Owned/Freehold, Land and buildings
255,630 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
2,338 GBP2024-10-31
2,663 GBP2023-10-31
Other Creditors
Amounts falling due within one year
9,182 GBP2024-10-31
19,071 GBP2023-10-31