Average Number of Employees
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
749,455 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
300,781 GBP2024-10-31
270,802 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,979 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
448,674 GBP2024-10-31
478,653 GBP2023-10-31
Property, Plant & Equipment
448,674 GBP2024-10-31
478,653 GBP2023-10-31
Debtors
100 GBP2024-10-31
100 GBP2023-10-31
Cash at bank and in hand
4,874 GBP2023-10-31
Current Assets
100 GBP2024-10-31
4,974 GBP2023-10-31
Creditors
Amounts falling due within one year
210,190 GBP2024-10-31
160,378 GBP2023-10-31
Net Current Assets/Liabilities
210,090 GBP2024-10-31
155,404 GBP2023-10-31
Total Assets Less Current Liabilities
238,584 GBP2024-10-31
323,249 GBP2023-10-31
Creditors
Amounts falling due after one year
197,761 GBP2024-10-31
231,607 GBP2023-10-31
Net Assets/Liabilities
134,038 GBP2024-10-31
190,552 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
133,938 GBP2024-10-31
190,452 GBP2023-10-31
Equity
134,038 GBP2024-10-31
190,552 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
749,455 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300,781 GBP2024-10-31
270,802 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,979 GBP2023-11-01 ~ 2024-10-31
Other Debtors
100 GBP2024-10-31
100 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
189,703 GBP2024-10-31
129,142 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
15,387 GBP2024-10-31
15,387 GBP2023-10-31
Other Creditors
Amounts falling due within one year
5,100 GBP2024-10-31
15,849 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
197,761 GBP2024-10-31
231,607 GBP2023-10-31