Property, Plant & Equipment
5,787 GBP2023-10-31
6,890 GBP2022-10-31
Investment Property
236,806 GBP2023-10-31
236,806 GBP2022-10-31
Fixed Assets - Investments
98,227 GBP2023-10-31
207,565 GBP2022-10-31
Fixed Assets
340,820 GBP2023-10-31
451,261 GBP2022-10-31
Debtors
35,202 GBP2023-10-31
43,318 GBP2022-10-31
Cash at bank and in hand
53,327 GBP2023-10-31
35,388 GBP2022-10-31
Current Assets
88,529 GBP2023-10-31
178,706 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-215,672 GBP2023-10-31
-254,200 GBP2022-10-31
Net Current Assets/Liabilities
-127,143 GBP2023-10-31
-75,494 GBP2022-10-31
Total Assets Less Current Liabilities
213,677 GBP2023-10-31
375,767 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-123,231 GBP2023-10-31
-145,002 GBP2022-10-31
Net Assets/Liabilities
78,239 GBP2023-10-31
204,592 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
100 GBP2021-11-30
Other miscellaneous reserve
43,767 GBP2023-10-31
108,121 GBP2022-10-31
Retained earnings (accumulated losses)
34,372 GBP2023-10-31
96,371 GBP2022-10-31
120,028 GBP2021-11-30
Equity
78,239 GBP2023-10-31
204,592 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-46,353 GBP2022-11-01 ~ 2023-10-31
30,736 GBP2021-12-01 ~ 2022-10-31
Profit/Loss
-46,353 GBP2022-11-01 ~ 2023-10-31
30,736 GBP2021-12-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-94,200 GBP2021-12-01 ~ 2022-10-31
Dividends Paid
-80,000 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-12-01 ~ 2022-10-31
Intangible Assets - Gross Cost
205,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
205,000 GBP2022-10-31
Intangible Assets
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
35,482 GBP2023-10-31
34,062 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
-580 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,695 GBP2023-10-31
27,172 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,103 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-580 GBP2022-11-01 ~ 2023-10-31
Investment Property - Fair Value Model
236,806 GBP2022-10-31
Other Investments Other Than Loans
98,227 GBP2023-10-31
207,565 GBP2022-10-31