Property, Plant & Equipment
144 GBP2023-10-31
214 GBP2022-10-31
Investment Property
475,000 GBP2023-10-31
805,000 GBP2022-10-31
Fixed Assets
475,144 GBP2023-10-31
805,214 GBP2022-10-31
Debtors
Current
39 GBP2023-10-31
Cash at bank and in hand
48,848 GBP2023-10-31
73,421 GBP2022-10-31
Current Assets
334,258 GBP2023-10-31
73,421 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-54,659 GBP2023-10-31
-108,680 GBP2022-10-31
Net Current Assets/Liabilities
279,599 GBP2023-10-31
-35,259 GBP2022-10-31
Total Assets Less Current Liabilities
754,743 GBP2023-10-31
769,955 GBP2022-10-31
Net Assets/Liabilities
753,216 GBP2023-10-31
738,725 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,295 GBP2023-10-31
1,295 GBP2022-10-31
Motor vehicles
6,500 GBP2023-10-31
6,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
7,795 GBP2023-10-31
7,795 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,166 GBP2023-10-31
1,101 GBP2022-10-31
Motor vehicles
6,485 GBP2023-10-31
6,480 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,651 GBP2023-10-31
7,581 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
65 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
5 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
129 GBP2023-10-31
194 GBP2022-10-31
Motor vehicles
15 GBP2023-10-31
20 GBP2022-10-31
Investment Property - Fair Value Model
475,000 GBP2023-10-31
805,000 GBP2022-10-31
Disposals of Investment Property - Fair Value Model
-330,000 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
16,500 GBP2022-11-01 ~ 2023-10-31