Property, Plant & Equipment
5,820 GBP2024-10-31
11,640 GBP2023-10-31
Investment Property
696,503 GBP2023-10-31
Fixed Assets
5,820 GBP2024-10-31
708,143 GBP2023-10-31
Debtors
5,124 GBP2024-10-31
3,262 GBP2023-10-31
Cash at bank and in hand
836,979 GBP2024-10-31
16,334 GBP2023-10-31
Current Assets
842,103 GBP2024-10-31
19,596 GBP2023-10-31
Creditors
Current
91,252 GBP2024-10-31
100,791 GBP2023-10-31
Net Current Assets/Liabilities
750,851 GBP2024-10-31
-81,195 GBP2023-10-31
Total Assets Less Current Liabilities
756,671 GBP2024-10-31
626,948 GBP2023-10-31
Net Assets/Liabilities
755,216 GBP2024-10-31
416,836 GBP2023-10-31
Equity
Called up share capital
150,998 GBP2024-10-31
150,998 GBP2023-10-31
Revaluation reserve
160,004 GBP2023-10-31
Retained earnings (accumulated losses)
604,218 GBP2024-10-31
105,834 GBP2023-10-31
Equity
755,216 GBP2024-10-31
416,836 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,280 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,460 GBP2024-10-31
11,640 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,820 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
5,820 GBP2024-10-31
11,640 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
23,280 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
11,640 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
5,820 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
17,460 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
5,820 GBP2024-10-31
11,640 GBP2023-10-31
Investment Property - Fair Value Model
696,503 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-696,503 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
502 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
5,124 GBP2024-10-31
Amounts falling due within one year, Current
2,760 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
5,124 GBP2024-10-31
Amounts falling due within one year, Current
3,262 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
11,000 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
350 GBP2024-10-31
4,224 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,678 GBP2024-10-31
Other Taxation & Social Security Payable
Current
83,744 GBP2024-10-31
13,812 GBP2023-10-31
Other Creditors
Current
5,480 GBP2024-10-31
71,755 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
167,875 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
200 GBP2023-10-31
Bank Borrowings
Secured
178,875 GBP2023-10-31