Property, Plant & Equipment
141,421 GBP2024-10-31
139,070 GBP2023-10-31
Debtors
789 GBP2024-10-31
748 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-768 GBP2024-10-31
-720 GBP2023-10-31
Net Current Assets/Liabilities
21 GBP2024-10-31
28 GBP2023-10-31
Total Assets Less Current Liabilities
141,442 GBP2024-10-31
139,098 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-10-31
-31,883 GBP2023-10-31
Net Assets/Liabilities
141,442 GBP2024-10-31
107,215 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Revaluation reserve
118,079 GBP2024-10-31
118,079 GBP2023-10-31
0 GBP2022-10-31
Retained earnings (accumulated losses)
23,362 GBP2024-10-31
-10,865 GBP2023-10-31
Equity
141,442 GBP2024-10-31
107,215 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
111,798 GBP2024-10-31
111,798 GBP2023-10-31
Other
44,003 GBP2024-10-31
39,070 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
155,801 GBP2024-10-31
150,868 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,798 GBP2024-10-31
11,798 GBP2023-10-31
Other
2,582 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,380 GBP2024-10-31
11,798 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
2,582 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,582 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
100,000 GBP2024-10-31
100,000 GBP2023-10-31
Other
41,421 GBP2024-10-31
39,070 GBP2023-10-31
Other Debtors
Amounts falling due within one year
789 GBP2024-10-31
748 GBP2023-10-31
Other Creditors
Current
768 GBP2024-10-31
720 GBP2023-10-31
Non-current
0 GBP2024-10-31
31,883 GBP2023-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
118,079 GBP2022-11-01 ~ 2023-10-31