Property, Plant & Equipment
1,311 GBP2023-10-31
0 GBP2022-10-31
Investment Property
335,381 GBP2023-10-31
335,381 GBP2022-10-31
Fixed Assets - Investments
825,855 GBP2023-10-31
1,025,002 GBP2022-10-31
Fixed Assets
1,162,547 GBP2023-10-31
1,360,383 GBP2022-10-31
Debtors
321 GBP2023-10-31
263 GBP2022-10-31
Cash at bank and in hand
12,155 GBP2023-10-31
18,378 GBP2022-10-31
Current Assets
12,476 GBP2023-10-31
18,641 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-35,338 GBP2023-10-31
-76,798 GBP2022-10-31
Net Current Assets/Liabilities
-22,862 GBP2023-10-31
-58,157 GBP2022-10-31
Total Assets Less Current Liabilities
1,139,685 GBP2023-10-31
1,302,226 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-167,052 GBP2023-10-31
-170,941 GBP2022-10-31
Net Assets/Liabilities
972,633 GBP2023-10-31
1,131,285 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Revaluation reserve
99,755 GBP2023-10-31
99,755 GBP2022-10-31
Retained earnings (accumulated losses)
872,778 GBP2023-10-31
1,031,430 GBP2022-10-31
Equity
972,633 GBP2023-10-31
1,131,285 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,950 GBP2023-10-31
21,950 GBP2022-10-31
Computers
3,496 GBP2023-10-31
3,496 GBP2022-10-31
Motor vehicles
1,490 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
26,936 GBP2023-10-31
25,446 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,950 GBP2023-10-31
21,950 GBP2022-10-31
Computers
3,496 GBP2023-10-31
3,496 GBP2022-10-31
Motor vehicles
179 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,625 GBP2023-10-31
25,446 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Computers
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
179 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-10-31
0 GBP2022-10-31
Computers
0 GBP2023-10-31
0 GBP2022-10-31
Motor vehicles
1,311 GBP2023-10-31
0 GBP2022-10-31
Investment Property - Fair Value Model
335,381 GBP2022-10-31
Other Investments Other Than Loans
825,855 GBP2023-10-31
1,025,002 GBP2022-10-31
Other Debtors
Amounts falling due within one year
321 GBP2023-10-31
263 GBP2022-10-31
Corporation Tax Payable
Current
21,656 GBP2023-10-31
73,477 GBP2022-10-31
Other Taxation & Social Security Payable
Current
123 GBP2023-10-31
66 GBP2022-10-31
Other Creditors
Current
13,559 GBP2023-10-31
3,255 GBP2022-10-31
Creditors
Current
35,338 GBP2023-10-31
76,798 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
167,052 GBP2023-10-31
170,941 GBP2022-10-31