Average Number of Employees
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
1,188,579 GBP2024-10-31
1,188,769 GBP2023-10-31
Fixed Assets
1,188,579 GBP2024-10-31
1,188,769 GBP2023-10-31
Debtors
52,311 GBP2024-10-31
41,002 GBP2023-10-31
Cash at bank and in hand
50,206 GBP2024-10-31
39,307 GBP2023-10-31
Current Assets
102,517 GBP2024-10-31
80,309 GBP2023-10-31
Net Current Assets/Liabilities
63,862 GBP2024-10-31
42,004 GBP2023-10-31
Total Assets Less Current Liabilities
1,252,441 GBP2024-10-31
1,230,773 GBP2023-10-31
Net Assets/Liabilities
1,252,441 GBP2024-10-31
1,230,773 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
1,252,440 GBP2024-10-31
1,230,772 GBP2023-10-31
Equity
1,252,441 GBP2024-10-31
1,230,773 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,752,338 GBP2024-10-31
Motor vehicles
1,813 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
1,754,151 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
564,338 GBP2023-10-31
Motor vehicles
1,234 GBP2024-10-31
1,043 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
565,572 GBP2024-10-31
565,381 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
191 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,188,000 GBP2024-10-31
Motor vehicles
579 GBP2024-10-31
770 GBP2023-10-31
Land and buildings, Owned/Freehold
1,188,000 GBP2023-10-31
Trade Debtors/Trade Receivables
40,755 GBP2023-10-31
Other Debtors
52,311 GBP2024-10-31
247 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
995 GBP2024-10-31
967 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
26,000 GBP2024-10-31
34,002 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
5,060 GBP2024-10-31
2,736 GBP2023-10-31
Other Creditors
Amounts falling due within one year
6,600 GBP2024-10-31
600 GBP2023-10-31