Property, Plant & Equipment
5,747,760 GBP2024-10-31
5,747,760 GBP2023-10-31
Investment Property
995,000 GBP2024-10-31
995,000 GBP2023-10-31
Fixed Assets - Investments
3 GBP2024-10-31
3 GBP2023-10-31
Fixed Assets
6,742,763 GBP2024-10-31
6,742,763 GBP2023-10-31
Debtors
194,304 GBP2024-10-31
218,493 GBP2023-10-31
Cash at bank and in hand
23,094 GBP2024-10-31
12,423 GBP2023-10-31
Current Assets
217,398 GBP2024-10-31
230,916 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-214,992 GBP2024-10-31
Net Current Assets/Liabilities
2,406 GBP2024-10-31
-2,622 GBP2023-10-31
Total Assets Less Current Liabilities
6,745,169 GBP2024-10-31
6,740,141 GBP2023-10-31
Net Assets/Liabilities
5,641,163 GBP2024-10-31
5,637,392 GBP2023-10-31
Equity
Called up share capital
28,200 GBP2024-10-31
28,200 GBP2023-10-31
28,200 GBP2022-10-31
Share premium
296,800 GBP2024-10-31
296,800 GBP2023-10-31
296,800 GBP2022-10-31
Revaluation reserve
22,595 GBP2024-10-31
22,595 GBP2023-10-31
22,595 GBP2022-10-31
Retained earnings (accumulated losses)
5,293,568 GBP2024-10-31
5,289,797 GBP2023-10-31
5,283,578 GBP2022-10-31
Equity
5,641,163 GBP2024-10-31
5,637,392 GBP2023-10-31
5,631,173 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
3,771 GBP2023-11-01 ~ 2024-10-31
6,219 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
3,771 GBP2023-11-01 ~ 2024-10-31
6,219 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,747,760 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-10-31
Property, Plant & Equipment
Land and buildings
5,747,760 GBP2024-10-31
5,747,760 GBP2023-10-31
Investment Property - Fair Value Model
995,000 GBP2023-10-31
Investments in group undertakings and participating interests
3 GBP2024-10-31
3 GBP2023-10-31
Amounts Owed By Related Parties
190,331 GBP2024-10-31
Current
214,371 GBP2023-10-31
Other Debtors
Amounts falling due within one year
3,973 GBP2024-10-31
4,122 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
194,304 GBP2024-10-31
Amounts falling due within one year, Current
218,493 GBP2023-10-31
Amounts owed to group undertakings
Current
115,085 GBP2024-10-31
110,382 GBP2023-10-31
Other Taxation & Social Security Payable
Current
8,803 GBP2024-10-31
3,613 GBP2023-10-31
Other Creditors
Current
91,104 GBP2024-10-31
119,543 GBP2023-10-31
Creditors
Current
214,992 GBP2024-10-31
233,538 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
19,200 shares2024-10-31
19,200 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9,000 shares2024-10-31
9,000 shares2023-10-31
Equity
Called up share capital
28,200 GBP2024-10-31
28,200 GBP2023-10-31