Property, Plant & Equipment
2,220,010 GBP2024-10-31
1,598,919 GBP2023-10-31
Debtors
Current
51,294 GBP2024-10-31
2,523 GBP2023-10-31
Cash at bank and in hand
1,472 GBP2024-10-31
1,199 GBP2023-10-31
Net Assets/Liabilities
407,796 GBP2024-10-31
332,224 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
400,286 GBP2024-10-31
332,223 GBP2023-10-31
Equity
407,796 GBP2024-10-31
332,224 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,207,683 GBP2024-10-31
1,583,510 GBP2023-10-31
Other
47,785 GBP2024-10-31
47,785 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,255,468 GBP2024-10-31
1,631,295 GBP2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
7,508 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
7,508 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Other
35,458 GBP2024-10-31
32,376 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,458 GBP2024-10-31
32,376 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
3,082 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,082 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
Current
48,930 GBP2024-10-31
1,141 GBP2023-10-31
Other Debtors
Current
1,850 GBP2024-10-31
1,382 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
84,243 GBP2024-10-31
107,960 GBP2023-10-31
Trade Creditors/Trade Payables
Current
53,250 GBP2024-10-31
18,793 GBP2023-10-31
Corporation Tax Payable
Current
112,191 GBP2024-10-31
82,568 GBP2023-10-31
Other Creditors
Current
43,036 GBP2024-10-31
10,684 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
484,160 GBP2024-10-31
504,775 GBP2023-10-31
Other Creditors
Non-current
514,129 GBP2024-10-31
0 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-11-01 ~ 2024-10-31
1 GBP2022-11-01 ~ 2023-10-31