Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
1,428 GBP2024-10-31
1,191,074 GBP2023-10-31
Investment Property
525,000 GBP2024-10-31
Fixed Assets
526,428 GBP2024-10-31
1,191,074 GBP2023-10-31
Cash at bank and in hand
53,536 GBP2024-10-31
3,637 GBP2023-10-31
Creditors
Current
16,183 GBP2024-10-31
571,540 GBP2023-10-31
Net Current Assets/Liabilities
37,353 GBP2024-10-31
-567,903 GBP2023-10-31
Total Assets Less Current Liabilities
563,781 GBP2024-10-31
623,171 GBP2023-10-31
Net Assets/Liabilities
555,410 GBP2024-10-31
539,525 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
580,506 GBP2024-10-31
539,425 GBP2023-10-31
Equity
555,410 GBP2024-10-31
539,525 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,269,796 GBP2023-10-31
Improvements to leasehold property
41,165 GBP2023-10-31
Furniture and fittings
2,555 GBP2024-10-31
34,128 GBP2023-10-31
Computers
469 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,555 GBP2024-10-31
1,345,558 GBP2023-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-727,700 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-31,573 GBP2023-11-01 ~ 2024-10-31
Computers
-469 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-800,907 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-542,096 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
114,445 GBP2023-10-31
Improvements to leasehold property
11,526 GBP2023-10-31
Furniture and fittings
1,127 GBP2024-10-31
28,044 GBP2023-10-31
Computers
469 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,127 GBP2024-10-31
154,484 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
68 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
307 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
375 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-114,445 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-27,224 GBP2023-11-01 ~ 2024-10-31
Computers
-469 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-153,732 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,428 GBP2024-10-31
6,084 GBP2023-10-31
Land and buildings
1,155,351 GBP2023-10-31
Improvements to leasehold property
29,639 GBP2023-10-31
Investment Property - Fair Value Model
525,000 GBP2024-10-31
Corporation Tax Payable
Current
11,072 GBP2024-10-31
15,767 GBP2023-10-31
Accrued Liabilities
Current
1,878 GBP2024-10-31
1,789 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
355,319 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
355,319 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-6,734 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-6,734 GBP2023-11-01 ~ 2024-10-31