Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
2,576 GBP2024-10-31
1,750 GBP2023-10-31
Investment Property
692,000 GBP2024-10-31
679,000 GBP2023-10-31
Fixed Assets
694,576 GBP2024-10-31
680,750 GBP2023-10-31
Debtors
Current
560 GBP2024-10-31
1,347 GBP2023-10-31
Cash at bank and in hand
27,543 GBP2024-10-31
20,107 GBP2023-10-31
Current Assets
28,103 GBP2024-10-31
21,454 GBP2023-10-31
Net Current Assets/Liabilities
-6,952 GBP2024-10-31
-20,038 GBP2023-10-31
Total Assets Less Current Liabilities
687,624 GBP2024-10-31
660,712 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-190,000 GBP2024-10-31
-190,000 GBP2023-10-31
Net Assets/Liabilities
450,510 GBP2024-10-31
444,583 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
275,368 GBP2024-10-31
261,686 GBP2023-10-31
Equity
450,510 GBP2024-10-31
444,583 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,545 GBP2024-10-31
3,545 GBP2023-10-31
Tools/Equipment for furniture and fittings
7,851 GBP2024-10-31
6,453 GBP2023-10-31
Other
7,527 GBP2024-10-31
7,527 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
18,923 GBP2024-10-31
17,525 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,905 GBP2024-10-31
1,834 GBP2023-10-31
Tools/Equipment for furniture and fittings
6,915 GBP2024-10-31
6,414 GBP2023-10-31
Other
7,527 GBP2024-10-31
7,527 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,347 GBP2024-10-31
15,775 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
71 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
501 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
572 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,640 GBP2024-10-31
1,711 GBP2023-10-31
Tools/Equipment for furniture and fittings
936 GBP2024-10-31
39 GBP2023-10-31
Investment Property - Fair Value Model
692,000 GBP2024-10-31
679,000 GBP2023-10-31
Prepayments
560 GBP2024-10-31
1,347 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
560 GBP2024-10-31
1,347 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
190,000 GBP2024-10-31
190,000 GBP2023-10-31
Other Remaining Borrowings
Non-current
190,000 GBP2024-10-31
190,000 GBP2023-10-31