Turnover/Revenue
95,855 GBP2021-11-01 ~ 2022-10-31
93,825 GBP2020-11-01 ~ 2021-10-31
Gross Profit/Loss
95,855 GBP2021-11-01 ~ 2022-10-31
93,825 GBP2020-11-01 ~ 2021-10-31
Administrative Expenses
-36,253 GBP2021-11-01 ~ 2022-10-31
-46,161 GBP2020-11-01 ~ 2021-10-31
Operating Profit/Loss
59,602 GBP2021-11-01 ~ 2022-10-31
47,664 GBP2020-11-01 ~ 2021-10-31
Other Interest Receivable/Similar Income (Finance Income)
98 GBP2021-11-01 ~ 2022-10-31
11 GBP2020-11-01 ~ 2021-10-31
Profit/Loss on Ordinary Activities Before Tax
59,700 GBP2021-11-01 ~ 2022-10-31
47,675 GBP2020-11-01 ~ 2021-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
82,976 GBP2021-11-01 ~ 2022-10-31
-45,018 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
15,199 GBP2022-10-31
17,321 GBP2021-10-31
Fixed Assets - Investments
1,980,000 GBP2022-10-31
2,309,782 GBP2021-10-31
Fixed Assets
1,995,199 GBP2022-10-31
2,327,103 GBP2021-10-31
Cash at bank and in hand
97,758 GBP2022-10-31
83,386 GBP2021-10-31
Current Assets
97,758 GBP2022-10-31
83,386 GBP2021-10-31
Net Current Assets/Liabilities
96,258 GBP2022-10-31
44,437 GBP2021-10-31
Total Assets Less Current Liabilities
2,091,457 GBP2022-10-31
2,371,540 GBP2021-10-31
Net Assets/Liabilities
1,465,457 GBP2022-10-31
1,652,564 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
802,427 GBP2022-10-31
659,751 GBP2021-10-31
Equity
1,465,457 GBP2022-10-31
1,652,564 GBP2021-10-31
Average Number of Employees
02021-11-01 ~ 2022-10-31
02020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,814 GBP2022-10-31
31,814 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
31,814 GBP2022-10-31
31,814 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,615 GBP2022-10-31
14,493 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,615 GBP2022-10-31
14,493 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,122 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,122 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Land and buildings
15,199 GBP2022-10-31
17,321 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,449 GBP2021-10-31
Other Creditors
Amounts falling due within one year
1,500 GBP2022-10-31
1,500 GBP2021-10-31
Amounts falling due after one year
527,602 GBP2022-10-31
537,602 GBP2021-10-31