Property, Plant & Equipment
752 GBP2024-10-31
939 GBP2023-10-31
Investment Property
2,913,977 GBP2024-10-31
2,746,313 GBP2023-10-31
Fixed Assets
2,914,729 GBP2024-10-31
2,747,252 GBP2023-10-31
Debtors
1,648 GBP2024-10-31
3,387 GBP2023-10-31
Cash at bank and in hand
77,079 GBP2024-10-31
92,350 GBP2023-10-31
Current Assets
78,727 GBP2024-10-31
95,737 GBP2023-10-31
Creditors
Current
479,930 GBP2024-10-31
501,952 GBP2023-10-31
Net Current Assets/Liabilities
-401,203 GBP2024-10-31
-406,215 GBP2023-10-31
Total Assets Less Current Liabilities
2,513,526 GBP2024-10-31
2,341,037 GBP2023-10-31
Creditors
Non-current
-812,938 GBP2024-10-31
-877,629 GBP2023-10-31
Net Assets/Liabilities
1,581,488 GBP2024-10-31
1,382,108 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Revaluation reserve
566,961 GBP2024-10-31
454,461 GBP2023-10-31
Retained earnings (accumulated losses)
1,014,525 GBP2024-10-31
927,645 GBP2023-10-31
Equity
1,581,488 GBP2024-10-31
1,382,108 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,133 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,381 GBP2024-10-31
1,194 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
187 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
752 GBP2024-10-31
939 GBP2023-10-31
Investment Property - Fair Value Model
2,913,977 GBP2024-10-31
2,746,313 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
83 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
1,648 GBP2024-10-31
Amounts falling due within one year, Current
3,304 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,648 GBP2024-10-31
Amounts falling due within one year, Current
3,387 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
70,510 GBP2024-10-31
94,260 GBP2023-10-31
Other Taxation & Social Security Payable
Current
33,013 GBP2024-10-31
26,078 GBP2023-10-31
Other Creditors
Current
376,407 GBP2024-10-31
381,614 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
812,938 GBP2024-10-31
877,629 GBP2023-10-31
Bank Borrowings
Secured
883,448 GBP2024-10-31
971,889 GBP2023-10-31