Property, Plant & Equipment
1,665 GBP2022-10-31
Investment Property
3,650,000 GBP2022-10-31
Fixed Assets
3,651,665 GBP2022-10-31
Trade Debtors/Trade Receivables
4,320,209 GBP2023-10-30
260,680 GBP2022-10-31
Cash at bank and in hand
7,331 GBP2023-10-30
382,265 GBP2022-10-31
Current Assets
4,327,540 GBP2023-10-30
642,945 GBP2022-10-31
Net Current Assets/Liabilities
4,276,573 GBP2023-10-30
Total Assets Less Current Liabilities
4,276,573 GBP2023-10-30
4,170,671 GBP2022-10-31
Net Assets/Liabilities
4,276,573 GBP2023-10-30
4,242,971 GBP2022-10-31
Equity
Called up share capital
1,800 GBP2023-10-30
1,800 GBP2022-10-31
Retained earnings (accumulated losses)
4,273,573 GBP2023-10-30
4,239,971 GBP2022-10-31
Other miscellaneous reserve
1,200 GBP2023-10-30
Equity
4,276,573 GBP2023-10-30
4,242,971 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
4,662 GBP2022-10-31
Property, Plant & Equipment - Disposals
-4,662 GBP2022-11-01 ~ 2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,997 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,997 GBP2022-11-01 ~ 2023-10-30
Investment Property - Fair Value Model
3,650,000 GBP2022-10-31
Disposals of Investment Property - Fair Value Model
-3,650,000 GBP2022-11-01 ~ 2023-10-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,021 GBP2023-10-30
10,106 GBP2022-10-31
Other Debtors
Amounts falling due within one year
250,574 GBP2022-10-31
Debtors
Amounts falling due within one year
4,320,209 GBP2023-10-30
260,680 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,141 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
47,386 GBP2023-10-30
16,981 GBP2022-10-31
Other Creditors
Amounts falling due within one year
3,581 GBP2023-10-30
69,817 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-30
32021-11-01 ~ 2022-10-31