Investment Property
1,200,000 GBP2023-10-31
1,200,000 GBP2022-10-31
Debtors
2,236 GBP2023-10-31
8,399 GBP2022-10-31
Cash at bank and in hand
65,178 GBP2023-10-31
71,448 GBP2022-10-31
Current Assets
67,414 GBP2023-10-31
79,847 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-44,479 GBP2023-10-31
-34,823 GBP2022-10-31
Net Current Assets/Liabilities
22,935 GBP2023-10-31
45,024 GBP2022-10-31
Total Assets Less Current Liabilities
1,222,935 GBP2023-10-31
1,245,024 GBP2022-10-31
Net Assets/Liabilities
1,197,749 GBP2023-10-31
1,219,838 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
2 GBP2021-10-31
Capital redemption reserve
2 GBP2023-10-31
2 GBP2022-10-31
2 GBP2021-10-31
Other miscellaneous reserve
665,865 GBP2023-10-31
665,865 GBP2022-10-31
665,865 GBP2021-10-31
Retained earnings (accumulated losses)
531,880 GBP2023-10-31
553,969 GBP2022-10-31
557,714 GBP2021-10-31
Equity
1,197,749 GBP2023-10-31
1,219,838 GBP2022-10-31
1,223,583 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
70,569 GBP2022-11-01 ~ 2023-10-31
59,543 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
70,569 GBP2022-11-01 ~ 2023-10-31
59,543 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-63,288 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-92,658 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
Investment Property - Fair Value Model
1,200,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
2,236 GBP2023-10-31
8,399 GBP2022-10-31
Trade Creditors/Trade Payables
Current
9,602 GBP2023-10-31
6,322 GBP2022-10-31
Other Taxation & Social Security Payable
Current
27,641 GBP2023-10-31
21,715 GBP2022-10-31
Other Creditors
Current
7,236 GBP2023-10-31
6,786 GBP2022-10-31
Creditors
Current
44,479 GBP2023-10-31
34,823 GBP2022-10-31