Property, Plant & Equipment
871 GBP2023-10-31
1,161 GBP2022-10-31
Investment Property
99,390 GBP2023-10-31
99,390 GBP2022-10-31
Fixed Assets
100,261 GBP2023-10-31
100,551 GBP2022-10-31
Total Inventories
250 GBP2023-10-31
500 GBP2022-10-31
Debtors
Current
188 GBP2023-10-31
421 GBP2022-10-31
Cash at bank and in hand
52,512 GBP2023-10-31
77,165 GBP2022-10-31
Current Assets
52,950 GBP2023-10-31
78,086 GBP2022-10-31
Net Current Assets/Liabilities
45,130 GBP2023-10-31
40,599 GBP2022-10-31
Total Assets Less Current Liabilities
145,391 GBP2023-10-31
141,150 GBP2022-10-31
Net Assets/Liabilities
145,171 GBP2023-10-31
140,930 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2023-10-31
3,000 GBP2022-10-31
Intangible Assets - Gross Cost
3,000 GBP2023-10-31
3,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2023-10-31
3,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2023-10-31
3,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,870 GBP2023-10-31
2,870 GBP2022-10-31
Motor vehicles
7,080 GBP2023-10-31
7,080 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
9,950 GBP2023-10-31
9,950 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,708 GBP2023-10-31
2,654 GBP2022-10-31
Motor vehicles
6,371 GBP2023-10-31
6,135 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,079 GBP2023-10-31
8,789 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
54 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
236 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
290 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
162 GBP2023-10-31
216 GBP2022-10-31
Motor vehicles
709 GBP2023-10-31
945 GBP2022-10-31
Investment Property - Fair Value Model
99,390 GBP2023-10-31
99,390 GBP2022-10-31
Other types of inventories not specified separately
250 GBP2023-10-31
500 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
250 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
188 GBP2023-10-31
421 GBP2022-10-31