Property, Plant & Equipment
259,902 GBP2024-10-31
830,223 GBP2023-10-31
Cash at bank and in hand
3,101 GBP2024-10-31
32,417 GBP2023-10-31
Creditors
Amounts falling due within one year
-20,572 GBP2024-10-31
-27,214 GBP2023-10-31
Net Current Assets/Liabilities
-17,471 GBP2024-10-31
5,203 GBP2023-10-31
Total Assets Less Current Liabilities
242,431 GBP2024-10-31
835,426 GBP2023-10-31
Net Assets/Liabilities
200,620 GBP2024-10-31
319,235 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
112,020 GBP2024-10-31
52,507 GBP2023-10-31
Equity
200,620 GBP2024-10-31
319,235 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
257,000 GBP2024-10-31
827,000 GBP2023-10-31
Plant and equipment
5,181 GBP2024-10-31
4,535 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
262,181 GBP2024-10-31
831,535 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-570,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-570,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,279 GBP2024-10-31
1,312 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,279 GBP2024-10-31
1,312 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
967 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
967 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
257,000 GBP2024-10-31
827,000 GBP2023-10-31
Plant and equipment
2,902 GBP2024-10-31
3,223 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,572 GBP2024-10-31
27,214 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
35,074 GBP2024-10-31
399,672 GBP2023-10-31
Other Creditors
Amounts falling due after one year
6,737 GBP2024-10-31
116,519 GBP2023-10-31
Equity
Revaluation reserve
88,500 GBP2024-10-31
266,628 GBP2023-10-31
318,628 GBP2022-10-31