Average Number of Employees
22023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
16,444 GBP2024-10-31
1,388 GBP2023-10-31
Investment Property
1,273,975 GBP2024-10-31
1,361,475 GBP2023-10-31
Fixed Assets
1,290,419 GBP2024-10-31
1,362,863 GBP2023-10-31
Debtors
Current
3,288 GBP2024-10-31
2,115 GBP2023-10-31
Cash at bank and in hand
32,321 GBP2024-10-31
20,654 GBP2023-10-31
Current Assets
35,609 GBP2024-10-31
22,769 GBP2023-10-31
Net Current Assets/Liabilities
-220,714 GBP2024-10-31
-270,638 GBP2023-10-31
Total Assets Less Current Liabilities
1,069,705 GBP2024-10-31
1,092,225 GBP2023-10-31
Net Assets/Liabilities
993,456 GBP2024-10-31
873,302 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,794 GBP2024-10-31
11,335 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
16,794 GBP2024-10-31
11,335 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,335 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-11,335 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
350 GBP2024-10-31
9,947 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350 GBP2024-10-31
9,947 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
350 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,947 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,947 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
16,444 GBP2024-10-31
1,388 GBP2023-10-31
Investment Property - Fair Value Model
1,273,975 GBP2024-10-31
1,361,475 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-87,500 GBP2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-10-31
2 shares2023-10-31
Number of Shares Issued (Fully Paid)
102 shares2024-10-31
102 shares2023-10-31
Nominal value of allotted share capital
102 GBP2023-11-01 ~ 2024-10-31
102 GBP2022-11-01 ~ 2023-10-31
Bank Borrowings
Non-current
76,249 GBP2024-10-31
218,923 GBP2023-10-31
Current
8,783 GBP2023-10-31