Property, Plant & Equipment
2,345 GBP2023-10-31
3,127 GBP2022-10-31
Investment Property
855,000 GBP2023-10-31
855,000 GBP2022-10-31
Fixed Assets - Investments
128,140 GBP2022-10-31
Fixed Assets
857,345 GBP2023-10-31
986,267 GBP2022-10-31
Debtors
Current
266,072 GBP2023-10-31
266,072 GBP2022-10-31
Cash at bank and in hand
301,243 GBP2023-10-31
31,878 GBP2022-10-31
Current Assets
567,315 GBP2023-10-31
297,950 GBP2022-10-31
Net Current Assets/Liabilities
417,061 GBP2023-10-31
163,093 GBP2022-10-31
Total Assets Less Current Liabilities
1,274,406 GBP2023-10-31
1,149,360 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-472,274 GBP2023-10-31
-472,120 GBP2022-10-31
Net Assets/Liabilities
742,003 GBP2023-10-31
617,111 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
782 GBP2022-11-01 ~ 2023-10-31
1,043 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
18,588 GBP2023-10-31
18,588 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
18,588 GBP2023-10-31
18,588 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,243 GBP2023-10-31
15,461 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,243 GBP2023-10-31
15,461 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
782 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
782 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
2,345 GBP2023-10-31
3,127 GBP2022-10-31
Investment Property - Fair Value Model
855,000 GBP2023-10-31
855,000 GBP2022-10-31
Other Debtors
261,910 GBP2023-10-31
261,910 GBP2022-10-31
Prepayments
4,162 GBP2023-10-31
4,162 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
266,072 GBP2023-10-31
266,072 GBP2022-10-31
Total Borrowings
Non-current, Amounts falling due after one year
472,274 GBP2023-10-31
472,120 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Dividend per share (interim)
40.002022-11-01 ~ 2023-10-31
40.002021-11-01 ~ 2022-10-31