Property, Plant & Equipment
641 GBP2024-10-31
250 GBP2023-10-31
Investment Property
675,000 GBP2024-10-31
465,000 GBP2023-10-31
Fixed Assets
675,641 GBP2024-10-31
465,250 GBP2023-10-31
Debtors
337 GBP2024-10-31
194 GBP2023-10-31
Cash at bank and in hand
1,871 GBP2024-10-31
1,586 GBP2023-10-31
Current Assets
2,208 GBP2024-10-31
1,780 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-109,340 GBP2024-10-31
-120,289 GBP2023-10-31
Net Current Assets/Liabilities
-107,132 GBP2024-10-31
-118,509 GBP2023-10-31
Total Assets Less Current Liabilities
568,509 GBP2024-10-31
346,741 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-94,179 GBP2023-10-31
Net Assets/Liabilities
466,591 GBP2024-10-31
252,562 GBP2023-10-31
Equity
Called up share capital
101 GBP2024-10-31
101 GBP2023-10-31
Revaluation reserve
228,930 GBP2024-10-31
64,930 GBP2023-10-31
64,930 GBP2022-10-31
Retained earnings (accumulated losses)
237,560 GBP2024-10-31
187,531 GBP2023-10-31
Equity
466,591 GBP2024-10-31
252,562 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
855 GBP2024-10-31
9,259 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-9,259 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
214 GBP2024-10-31
9,009 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
214 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,009 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
641 GBP2024-10-31
250 GBP2023-10-31
Investment Property - Fair Value Model
675,000 GBP2024-10-31
465,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
181 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
156 GBP2024-10-31
194 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
337 GBP2024-10-31
194 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
17,753 GBP2024-10-31
22,245 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,299 GBP2024-10-31
436 GBP2023-10-31
Other Taxation & Social Security Payable
Current
144 GBP2024-10-31
8,914 GBP2023-10-31
Other Creditors
Current
90,144 GBP2024-10-31
88,694 GBP2023-10-31
Creditors
Current
109,340 GBP2024-10-31
120,289 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
80,918 GBP2024-10-31
94,179 GBP2023-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-11-01 ~ 2023-10-31