Called-up share capital not yet paid and not classified as a current asset
3 GBP2024-10-31
3 GBP2023-10-31
Property, Plant & Equipment
1,222,012 GBP2024-10-31
1,223,798 GBP2023-10-31
Fixed Assets
1,222,012 GBP2024-10-31
1,223,798 GBP2023-10-31
Debtors
17,891 GBP2024-10-31
36,288 GBP2023-10-31
Cash at bank and in hand
4,572 GBP2024-10-31
3,460 GBP2023-10-31
Current Assets
22,463 GBP2024-10-31
39,748 GBP2023-10-31
Net Current Assets/Liabilities
-3,438 GBP2024-10-31
470 GBP2023-10-31
Total Assets Less Current Liabilities
1,218,574 GBP2024-10-31
1,224,268 GBP2023-10-31
Net Assets/Liabilities
369,999 GBP2024-10-31
369,937 GBP2023-10-31
Equity
Called up share capital
3 GBP2024-10-31
3 GBP2023-10-31
Revaluation reserve
331,000 GBP2024-10-31
331,000 GBP2023-10-31
Retained earnings (accumulated losses)
38,996 GBP2024-10-31
38,934 GBP2023-10-31
Equity
369,999 GBP2024-10-31
369,937 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,208,053 GBP2024-10-31
1,208,053 GBP2023-10-31
Tools/Equipment for furniture and fittings
17,855 GBP2024-10-31
17,855 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,225,908 GBP2024-10-31
1,225,908 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,896 GBP2024-10-31
2,110 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,896 GBP2024-10-31
2,110 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,786 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,786 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,208,053 GBP2024-10-31
1,208,053 GBP2023-10-31
Tools/Equipment for furniture and fittings
13,959 GBP2024-10-31
15,745 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,507 GBP2024-10-31
652 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,218 GBP2024-10-31
1,218 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
11,148 GBP2024-10-31
12,910 GBP2023-10-31
Other Creditors
Amounts falling due within one year
582 GBP2024-10-31
902 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,449 GBP2024-10-31
23,599 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
842,475 GBP2024-10-31
845,208 GBP2023-10-31