Property, Plant & Equipment
77,366 GBP2023-10-31
103,154 GBP2022-10-31
Investment Property
6,509,085 GBP2023-10-31
6,509,085 GBP2022-10-31
Fixed Assets
6,586,451 GBP2023-10-31
6,612,239 GBP2022-10-31
Debtors
Current
26,963 GBP2023-10-31
26,963 GBP2022-10-31
Cash at bank and in hand
69,099 GBP2023-10-31
18,423 GBP2022-10-31
Current Assets
96,062 GBP2023-10-31
45,386 GBP2022-10-31
Net Current Assets/Liabilities
-257,095 GBP2023-10-31
-214,206 GBP2022-10-31
Total Assets Less Current Liabilities
6,329,356 GBP2023-10-31
6,398,033 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-3,116,518 GBP2023-10-31
-3,186,378 GBP2022-10-31
Net Assets/Liabilities
3,212,838 GBP2023-10-31
3,211,655 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
137,539 GBP2023-10-31
137,539 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
137,539 GBP2023-10-31
137,539 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
60,173 GBP2023-10-31
34,385 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,173 GBP2023-10-31
34,385 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
25,788 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,788 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
77,366 GBP2023-10-31
103,154 GBP2022-10-31
Investment Property - Fair Value Model
6,509,085 GBP2023-10-31
6,509,085 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
26,963 GBP2023-10-31
26,963 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
176,000 GBP2023-10-31
124,000 GBP2022-10-31
Non-current, Amounts falling due after one year
3,116,518 GBP2023-10-31
3,186,378 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-31
2 shares2022-10-31
Bank Borrowings
Non-current
2,790,065 GBP2023-10-31
2,918,426 GBP2022-10-31
Other Remaining Borrowings
Non-current
236,298 GBP2023-10-31
163,798 GBP2022-10-31
Total Borrowings
Non-current
3,116,518 GBP2023-10-31
3,186,378 GBP2022-10-31
Bank Borrowings
Current
176,000 GBP2023-10-31
124,000 GBP2022-10-31
Dividend per share (interim)
37,5002022-11-01 ~ 2023-10-31
50,0002021-11-01 ~ 2022-10-31