Property, Plant & Equipment
342 GBP2023-10-31
1,020 GBP2022-10-31
Investment Property
310,000 GBP2023-10-31
650,000 GBP2022-10-31
Fixed Assets
310,342 GBP2023-10-31
651,020 GBP2022-10-31
Debtors
0 GBP2023-10-31
720 GBP2022-10-31
Cash at bank and in hand
557,816 GBP2023-10-31
204,991 GBP2022-10-31
Current Assets
557,816 GBP2023-10-31
205,711 GBP2022-10-31
Net Current Assets/Liabilities
490,849 GBP2023-10-31
168,303 GBP2022-10-31
Total Assets Less Current Liabilities
801,191 GBP2023-10-31
819,323 GBP2022-10-31
Net Assets/Liabilities
766,655 GBP2023-10-31
762,333 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Other miscellaneous reserve
152,519 GBP2023-10-31
261,928 GBP2022-10-31
Retained earnings (accumulated losses)
614,036 GBP2023-10-31
500,305 GBP2022-10-31
Equity
766,655 GBP2023-10-31
762,333 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
13,215 GBP2022-11-01 ~ 2023-10-31
97,262 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
13,215 GBP2022-11-01 ~ 2023-10-31
97,262 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-8,893 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
7,493 GBP2023-10-31
18,993 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Other
-11,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,151 GBP2023-10-31
17,973 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
110 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,932 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
342 GBP2023-10-31
1,020 GBP2022-10-31
Investment Property - Fair Value Model
310,000 GBP2023-10-31
650,000 GBP2022-10-31
Disposals of Investment Property - Fair Value Model
-350,000 GBP2022-11-01 ~ 2023-10-31
Other Debtors
Amounts falling due within one year
0 GBP2023-10-31
720 GBP2022-10-31
Corporation Tax Payable
Current
20,126 GBP2023-10-31
0 GBP2022-10-31
Other Creditors
Current
46,841 GBP2023-10-31
37,408 GBP2022-10-31