Property, Plant & Equipment
0 GBP2023-10-31
5,320 GBP2022-10-31
Investment Property
1,784,346 GBP2023-10-31
1,784,346 GBP2022-10-31
Fixed Assets
1,784,346 GBP2023-10-31
1,789,666 GBP2022-10-31
Debtors
2,825 GBP2023-10-31
1,327 GBP2022-10-31
Cash at bank and in hand
10,572 GBP2023-10-31
10,180 GBP2022-10-31
Current Assets
13,397 GBP2023-10-31
11,507 GBP2022-10-31
Net Current Assets/Liabilities
-82,971 GBP2023-10-31
-85,325 GBP2022-10-31
Total Assets Less Current Liabilities
1,701,375 GBP2023-10-31
1,704,341 GBP2022-10-31
Creditors
Non-current
-210,000 GBP2023-10-31
-210,000 GBP2022-10-31
Net Assets/Liabilities
1,466,375 GBP2023-10-31
1,475,341 GBP2022-10-31
Equity
Called up share capital
42,500 GBP2023-10-31
42,500 GBP2022-10-31
42,500 GBP2021-10-31
Share premium
37,500 GBP2023-10-31
37,500 GBP2022-10-31
37,500 GBP2021-10-31
Other miscellaneous reserve
75,000 GBP2023-10-31
81,000 GBP2022-10-31
81,000 GBP2021-10-31
Retained earnings (accumulated losses)
1,311,375 GBP2023-10-31
1,314,341 GBP2022-10-31
1,310,019 GBP2021-10-31
Equity
1,466,375 GBP2023-10-31
1,475,341 GBP2022-10-31
1,471,019 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
-8,966 GBP2022-11-01 ~ 2023-10-31
4,322 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-8,966 GBP2022-11-01 ~ 2023-10-31
4,322 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,538 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,538 GBP2023-10-31
4,218 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
954 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-10-31
5,320 GBP2022-10-31
Investment Property - Fair Value Model
1,784,346 GBP2022-10-31
Other Debtors
Amounts falling due within one year
2,825 GBP2023-10-31
1,327 GBP2022-10-31
Corporation Tax Payable
Current
552 GBP2023-10-31
1,191 GBP2022-10-31
Other Creditors
Current
95,816 GBP2023-10-31
95,641 GBP2022-10-31
Non-current
210,000 GBP2023-10-31
210,000 GBP2022-10-31