Property, Plant & Equipment
15,683 GBP2023-10-31
20,911 GBP2022-10-31
Investment Property
198,775 GBP2023-10-31
1,027,717 GBP2022-10-31
Fixed Assets
214,458 GBP2023-10-31
1,048,628 GBP2022-10-31
Debtors
900,743 GBP2023-10-31
235,570 GBP2022-10-31
Cash at bank and in hand
4,150 GBP2023-10-31
192 GBP2022-10-31
Current Assets
904,893 GBP2023-10-31
235,762 GBP2022-10-31
Net Current Assets/Liabilities
619,909 GBP2023-10-31
-394,792 GBP2022-10-31
Total Assets Less Current Liabilities
834,367 GBP2023-10-31
653,836 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
834,365 GBP2023-10-31
653,834 GBP2022-10-31
Equity
834,367 GBP2023-10-31
653,836 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
36,170 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,487 GBP2023-10-31
15,259 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,228 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
15,683 GBP2023-10-31
20,911 GBP2022-10-31
Investment Property - Fair Value Model
198,775 GBP2023-10-31
1,027,717 GBP2022-10-31
Disposals of Investment Property - Fair Value Model
-832,542 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
Current
38,406 GBP2022-10-31
Prepayments
Current
1,185 GBP2023-10-31
3,923 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
900,743 GBP2023-10-31
235,570 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
498,658 GBP2022-10-31
Trade Creditors/Trade Payables
Current
614 GBP2023-10-31
50,909 GBP2022-10-31
Corporation Tax Payable
Current
74,280 GBP2023-10-31
10,032 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
28,506 GBP2022-10-31
Accrued Liabilities
Current
6,887 GBP2023-10-31
38,849 GBP2022-10-31
Bank Borrowings
Current, Amounts falling due within one year
479,985 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
498,658 GBP2022-10-31