Property, Plant & Equipment
6,445 GBP2024-10-31
52,834 GBP2023-10-31
Investment Property
2,406,039 GBP2024-10-31
2,479,447 GBP2023-10-31
Fixed Assets
2,412,484 GBP2024-10-31
2,532,281 GBP2023-10-31
Debtors
938 GBP2024-10-31
3,956 GBP2023-10-31
Cash at bank and in hand
128,222 GBP2024-10-31
34,197 GBP2023-10-31
Current Assets
129,160 GBP2024-10-31
38,153 GBP2023-10-31
Net Current Assets/Liabilities
-2,017,619 GBP2024-10-31
-2,144,979 GBP2023-10-31
Total Assets Less Current Liabilities
394,865 GBP2024-10-31
387,302 GBP2023-10-31
Creditors
Non-current
-19,016 GBP2023-10-31
Net Assets/Liabilities
393,640 GBP2024-10-31
358,248 GBP2023-10-31
Equity
Called up share capital
400 GBP2024-10-31
400 GBP2023-10-31
Retained earnings (accumulated losses)
393,240 GBP2024-10-31
357,848 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,965 GBP2024-10-31
13,965 GBP2023-10-31
Motor vehicles
57,365 GBP2023-10-31
Computers
3,680 GBP2024-10-31
3,680 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
17,645 GBP2024-10-31
75,010 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-57,365 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-57,365 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,656 GBP2024-10-31
5,937 GBP2023-10-31
Motor vehicles
14,341 GBP2023-10-31
Computers
2,544 GBP2024-10-31
1,898 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,200 GBP2024-10-31
22,176 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,719 GBP2023-11-01 ~ 2024-10-31
Computers
646 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,365 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,341 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,341 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
5,309 GBP2024-10-31
8,028 GBP2023-10-31
Computers
1,136 GBP2024-10-31
1,782 GBP2023-10-31
Motor vehicles
43,024 GBP2023-10-31
Investment Property - Fair Value Model
2,406,039 GBP2024-10-31
2,479,447 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-73,408 GBP2023-11-01 ~ 2024-10-31
Other Debtors
Current
938 GBP2024-10-31
3,956 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
12,011 GBP2023-10-31
Trade Creditors/Trade Payables
Current
21 GBP2024-10-31
Corporation Tax Payable
Current
22,649 GBP2024-10-31
10,932 GBP2023-10-31
Other Taxation & Social Security Payable
Current
6,771 GBP2024-10-31
4,744 GBP2023-10-31
Other Creditors
Current
2,117,338 GBP2024-10-31
2,155,445 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
19,016 GBP2023-10-31