Investment Property
680,000 GBP2023-10-31
911,000 GBP2022-10-31
Debtors
152,142 GBP2023-10-31
4,166 GBP2022-10-31
Cash at bank and in hand
42,719 GBP2023-10-31
3,129 GBP2022-10-31
Current Assets
194,861 GBP2023-10-31
7,295 GBP2022-10-31
Net Current Assets/Liabilities
174,757 GBP2023-10-31
-27,734 GBP2022-10-31
Total Assets Less Current Liabilities
854,757 GBP2023-10-31
883,266 GBP2022-10-31
Creditors
Non-current
0 GBP2023-10-31
-15,798 GBP2022-10-31
Net Assets/Liabilities
807,434 GBP2023-10-31
804,069 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
100 GBP2021-10-31
Revaluation reserve
310,474 GBP2023-10-31
415,948 GBP2022-10-31
431,164 GBP2021-10-31
Retained earnings (accumulated losses)
496,860 GBP2023-10-31
388,021 GBP2022-10-31
396,176 GBP2021-10-31
Equity
807,434 GBP2023-10-31
804,069 GBP2022-10-31
827,440 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
3,365 GBP2022-11-01 ~ 2023-10-31
-23,371 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
3,365 GBP2022-11-01 ~ 2023-10-31
-23,371 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Investment Property - Fair Value Model
680,000 GBP2023-10-31
911,000 GBP2022-10-31
Disposals of Investment Property - Fair Value Model
-231,000 GBP2022-11-01 ~ 2023-10-31
Other Debtors
Amounts falling due within one year
152,142 GBP2023-10-31
4,166 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-10-31
1,889 GBP2022-10-31
Trade Creditors/Trade Payables
Current
0 GBP2023-10-31
3,860 GBP2022-10-31
Other Taxation & Social Security Payable
Current
12,456 GBP2023-10-31
5,596 GBP2022-10-31
Other Creditors
Current
7,648 GBP2023-10-31
23,684 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-10-31
15,798 GBP2022-10-31
Number of Shares Issued (Fully Paid)
100 shares2023-10-31
100 shares2022-10-31