Property, Plant & Equipment
53,074 GBP2022-10-31
Investment Property
4,550,000 GBP2022-10-31
Fixed Assets
4,603,074 GBP2022-10-31
Debtors
Current
4,576 GBP2022-10-31
Cash at bank and in hand
190,862 GBP2024-04-30
289,372 GBP2022-10-31
Current Assets
190,862 GBP2024-04-30
293,948 GBP2022-10-31
Net Current Assets/Liabilities
800 GBP2024-04-30
-2,316,175 GBP2022-10-31
Total Assets Less Current Liabilities
800 GBP2024-04-30
2,286,899 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-54,333 GBP2022-10-31
Net Assets/Liabilities
800 GBP2024-04-30
1,989,308 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2024-04-30
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
275,446 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
275,446 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-275,446 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-275,446 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
222,372 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,372 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,445 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,445 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-235,817 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-235,817 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
53,074 GBP2022-10-31
Investment Property - Fair Value Model
4,550,000 GBP2022-10-31
Disposals of Investment Property - Fair Value Model
-5,250,000 GBP2022-11-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
371 GBP2022-10-31
Prepayments
4,205 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
4,576 GBP2022-10-31
Total Borrowings
Non-current, Amounts falling due after one year
54,333 GBP2022-10-31
Bank Borrowings
Non-current
54,333 GBP2022-10-31
Current
12,652 GBP2022-10-31