Property, Plant & Equipment
653 GBP2024-10-31
871 GBP2023-10-31
Investment Property
99,390 GBP2024-10-31
99,390 GBP2023-10-31
Fixed Assets
100,043 GBP2024-10-31
100,261 GBP2023-10-31
Total Inventories
250 GBP2024-10-31
250 GBP2023-10-31
Debtors
Current
5,165 GBP2024-10-31
188 GBP2023-10-31
Cash at bank and in hand
42,287 GBP2024-10-31
52,512 GBP2023-10-31
Current Assets
47,702 GBP2024-10-31
52,950 GBP2023-10-31
Net Current Assets/Liabilities
41,196 GBP2024-10-31
45,130 GBP2023-10-31
Total Assets Less Current Liabilities
141,239 GBP2024-10-31
145,391 GBP2023-10-31
Net Assets/Liabilities
141,239 GBP2024-10-31
145,171 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Intangible Assets - Gross Cost
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,870 GBP2024-10-31
2,870 GBP2023-10-31
Motor vehicles
7,080 GBP2024-10-31
7,080 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
9,950 GBP2024-10-31
9,950 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,749 GBP2024-10-31
2,708 GBP2023-10-31
Motor vehicles
6,548 GBP2024-10-31
6,371 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,297 GBP2024-10-31
9,079 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
41 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
177 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
218 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
121 GBP2024-10-31
162 GBP2023-10-31
Motor vehicles
532 GBP2024-10-31
709 GBP2023-10-31
Investment Property - Fair Value Model
99,390 GBP2024-10-31
99,390 GBP2023-10-31
Other types of inventories not specified separately
250 GBP2024-10-31
250 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,360 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
805 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
5,165 GBP2024-10-31
Amounts falling due within one year, Current
188 GBP2023-10-31