Property, Plant & Equipment
49 GBP2024-10-31
67 GBP2023-10-31
Investment Property
2,298,107 GBP2024-10-31
2,468,107 GBP2023-10-31
Fixed Assets
2,298,156 GBP2024-10-31
2,468,174 GBP2023-10-31
Total Inventories
100 GBP2024-10-31
100 GBP2023-10-31
Debtors
Current
1,021 GBP2024-10-31
466 GBP2023-10-31
Cash at bank and in hand
279,449 GBP2024-10-31
250,071 GBP2023-10-31
Current Assets
280,570 GBP2024-10-31
250,637 GBP2023-10-31
Net Current Assets/Liabilities
220,020 GBP2024-10-31
181,370 GBP2023-10-31
Total Assets Less Current Liabilities
2,518,176 GBP2024-10-31
2,649,544 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-607,500 GBP2024-10-31
Net Assets/Liabilities
1,696,740 GBP2024-10-31
1,828,108 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,205 GBP2024-10-31
3,205 GBP2023-10-31
Motor vehicles
500 GBP2024-10-31
500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,705 GBP2024-10-31
3,705 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,157 GBP2024-10-31
3,140 GBP2023-10-31
Motor vehicles
499 GBP2024-10-31
498 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,656 GBP2024-10-31
3,638 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
17 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
48 GBP2024-10-31
65 GBP2023-10-31
Motor vehicles
1 GBP2024-10-31
2 GBP2023-10-31
Investment Property - Fair Value Model
2,298,107 GBP2024-10-31
1,158,501 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-342,920 GBP2023-11-01 ~ 2024-10-31
Prepayments
466 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
415 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
1,021 GBP2024-10-31
Debtors
466 GBP2023-10-31
Amounts Owed to Related Parties
48,513 GBP2024-10-31
60,585 GBP2023-10-31
Accrued Liabilities
6,027 GBP2024-10-31
6,358 GBP2023-10-31
Other Creditors
6,010 GBP2024-10-31
2,324 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
607,500 GBP2024-10-31