Property, Plant & Equipment
3,010 GBP2023-10-31
19,945 GBP2022-10-31
Investment Property
2,076,869 GBP2023-10-31
2,076,869 GBP2022-10-31
Fixed Assets
2,079,879 GBP2023-10-31
2,096,814 GBP2022-10-31
Debtors
Current
50,698 GBP2023-10-31
57,739 GBP2022-10-31
Cash at bank and in hand
36,621 GBP2023-10-31
12,869 GBP2022-10-31
Current Assets
87,319 GBP2023-10-31
70,608 GBP2022-10-31
Net Current Assets/Liabilities
-820,608 GBP2023-10-31
-841,443 GBP2022-10-31
Total Assets Less Current Liabilities
1,259,271 GBP2023-10-31
1,255,371 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-561,000 GBP2023-10-31
-511,000 GBP2022-10-31
Net Assets/Liabilities
698,271 GBP2023-10-31
744,371 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,098 GBP2023-10-31
25,098 GBP2022-10-31
Motor vehicles
22,843 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
25,098 GBP2023-10-31
47,941 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,843 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-22,843 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,088 GBP2023-10-31
15,814 GBP2022-10-31
Motor vehicles
12,183 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,088 GBP2023-10-31
27,997 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,274 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
1,142 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,416 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,325 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,325 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,010 GBP2023-10-31
9,285 GBP2022-10-31
Motor vehicles
10,660 GBP2022-10-31
Investment Property - Fair Value Model
2,076,869 GBP2023-10-31
2,076,869 GBP2022-10-31
Trade Debtors/Trade Receivables
37,401 GBP2023-10-31
52,062 GBP2022-10-31
Prepayments
6,023 GBP2023-10-31
4,897 GBP2022-10-31
Other Debtors
7,274 GBP2023-10-31
780 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
50,698 GBP2023-10-31
57,739 GBP2022-10-31
Total Borrowings
Non-current, Amounts falling due after one year
561,000 GBP2023-10-31
511,000 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
100 shares2023-10-31
100 shares2022-10-31
Bank Borrowings
Non-current
561,000 GBP2023-10-31
511,000 GBP2022-10-31