Property, Plant & Equipment
4,750 GBP2024-10-31
7,339 GBP2023-10-31
Investment Property
2,605,000 GBP2024-10-31
2,890,000 GBP2023-10-31
Fixed Assets
2,609,750 GBP2024-10-31
2,897,339 GBP2023-10-31
Debtors
8,146 GBP2024-10-31
8,612 GBP2023-10-31
Cash at bank and in hand
57,734 GBP2024-10-31
83,083 GBP2023-10-31
Current Assets
65,880 GBP2024-10-31
91,695 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-33,775 GBP2024-10-31
Net Current Assets/Liabilities
32,105 GBP2024-10-31
54,495 GBP2023-10-31
Total Assets Less Current Liabilities
2,641,855 GBP2024-10-31
2,951,834 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-1,882,858 GBP2024-10-31
-1,876,944 GBP2023-10-31
Net Assets/Liabilities
758,997 GBP2024-10-31
1,074,890 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
758,897 GBP2024-10-31
1,074,790 GBP2023-10-31
Equity
758,997 GBP2024-10-31
1,074,890 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
27,004 GBP2024-10-31
33,208 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-6,204 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,254 GBP2024-10-31
25,869 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,584 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,199 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
4,750 GBP2024-10-31
7,339 GBP2023-10-31
Investment Property - Fair Value Model
2,605,000 GBP2024-10-31
2,890,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
3,864 GBP2024-10-31
4,991 GBP2023-10-31
Other Debtors
Amounts falling due within one year
1,827 GBP2024-10-31
3,621 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
5,691 GBP2024-10-31
Amounts falling due within one year, Current
8,612 GBP2023-10-31
Trade Creditors/Trade Payables
Current
10,207 GBP2024-10-31
1,062 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,465 GBP2024-10-31
10,269 GBP2023-10-31
Other Creditors
Current
22,103 GBP2024-10-31
25,869 GBP2023-10-31
Creditors
Current
33,775 GBP2024-10-31
37,200 GBP2023-10-31
Other Creditors
Non-current
1,882,858 GBP2024-10-31
1,876,944 GBP2023-10-31