Investment Property
4,150,000 GBP2024-10-31
4,150,000 GBP2023-10-31
Fixed Assets - Investments
1 GBP2024-10-31
1 GBP2023-10-31
Fixed Assets
4,150,001 GBP2024-10-31
4,150,001 GBP2023-10-31
Debtors
Current
198,959 GBP2024-10-31
211,460 GBP2023-10-31
Cash at bank and in hand
3,896 GBP2024-10-31
1,828 GBP2023-10-31
Current Assets
202,855 GBP2024-10-31
213,288 GBP2023-10-31
Net Current Assets/Liabilities
169,048 GBP2024-10-31
154,250 GBP2023-10-31
Total Assets Less Current Liabilities
4,319,049 GBP2024-10-31
4,304,251 GBP2023-10-31
Net Assets/Liabilities
2,009,660 GBP2024-10-31
2,066,207 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Revaluation reserve
1,016,981 GBP2024-10-31
1,016,981 GBP2023-10-31
1,133,482 GBP2022-10-31
Other miscellaneous reserve
611,128 GBP2024-10-31
611,128 GBP2023-10-31
659,728 GBP2022-10-31
Retained earnings (accumulated losses)
381,451 GBP2024-10-31
437,998 GBP2023-10-31
317,476 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-56,547 GBP2023-11-01 ~ 2024-10-31
-40,579 GBP2022-11-01 ~ 2023-10-31
Equity
2,009,660 GBP2024-10-31
2,066,207 GBP2023-10-31
2,110,786 GBP2022-10-31
Profit/Loss
-56,547 GBP2023-11-01 ~ 2024-10-31
-40,579 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
124,522 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
-40,579 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-4,000 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Investment Property - Fair Value Model
4,150,000 GBP2024-10-31
4,150,000 GBP2023-10-31
Investments in Subsidiaries
1 GBP2024-10-31
1 GBP2023-10-31
Cost valuation
1 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
523 GBP2024-10-31
12,523 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
198,959 GBP2024-10-31
211,460 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
0.012023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-10-31
10,000 shares2023-10-31
Par Value of Share
Class 2 ordinary share
0.012023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2024-10-31
4 shares2023-10-31
Number of Shares Issued (Fully Paid)
10,004 shares2024-10-31
10,004 shares2023-10-31
Nominal value of allotted share capital
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31
Bank Borrowings
Non-current
1,932,039 GBP2024-10-31
1,860,694 GBP2023-10-31
Current
5,750 GBP2023-10-31