Property, Plant & Equipment
82,601 GBP2024-10-31
120,518 GBP2023-10-31
Investment Property
2,900,000 GBP2024-10-31
4,966,056 GBP2023-10-31
Fixed Assets
2,982,601 GBP2024-10-31
5,086,574 GBP2023-10-31
Debtors
960,063 GBP2024-10-31
1,250 GBP2023-10-31
Cash at bank and in hand
44,136 GBP2024-10-31
16,637 GBP2023-10-31
Current Assets
1,004,199 GBP2024-10-31
17,887 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-664,214 GBP2024-10-31
-674,702 GBP2023-10-31
Net Current Assets/Liabilities
339,985 GBP2024-10-31
-656,815 GBP2023-10-31
Total Assets Less Current Liabilities
3,322,586 GBP2024-10-31
4,429,759 GBP2023-10-31
Net Assets/Liabilities
1,160,477 GBP2024-10-31
2,127,528 GBP2023-10-31
Equity
Called up share capital
102 GBP2024-10-31
102 GBP2023-10-31
Retained earnings (accumulated losses)
1,762 GBP2024-10-31
355,530 GBP2023-10-31
Equity
1,160,477 GBP2024-10-31
2,127,528 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,534 GBP2023-10-31
Motor vehicles
147,293 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
184,827 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,157 GBP2024-10-31
14,365 GBP2023-10-31
Motor vehicles
82,069 GBP2024-10-31
49,944 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,226 GBP2024-10-31
64,309 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,792 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
32,125 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,917 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
17,377 GBP2024-10-31
23,169 GBP2023-10-31
Motor vehicles
65,224 GBP2024-10-31
97,349 GBP2023-10-31
Investment Property - Fair Value Model
2,900,000 GBP2024-10-31
4,966,056 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-2,066,056 GBP2023-11-01 ~ 2024-10-31
Amounts Owed By Related Parties
959,813 GBP2024-10-31
Current
1,000 GBP2023-10-31
Other Debtors
Amounts falling due within one year
250 GBP2024-10-31
250 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
960,063 GBP2024-10-31
1,250 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,263 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
662,951 GBP2024-10-31
674,702 GBP2023-10-31
Creditors
Current
664,214 GBP2024-10-31
674,702 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
1,930,227 GBP2024-10-31
1,930,227 GBP2023-10-31
Other Creditors
Non-current
57,901 GBP2024-10-31
88,301 GBP2023-10-31
Creditors
Non-current
1,988,128 GBP2024-10-31
2,018,528 GBP2023-10-31
Equity
Called up share capital
102 GBP2024-10-31
102 GBP2023-10-31