Property, Plant & Equipment
71,289 GBP2024-10-31
63,695 GBP2023-10-31
Investment Property
880,000 GBP2024-10-31
865,000 GBP2023-10-31
Fixed Assets - Investments
44,872 GBP2024-10-31
61,803 GBP2023-10-31
Fixed Assets
996,161 GBP2024-10-31
990,498 GBP2023-10-31
Debtors
41,388 GBP2024-10-31
11,090 GBP2023-10-31
Cash at bank and in hand
110,446 GBP2024-10-31
35,577 GBP2023-10-31
Current Assets
151,834 GBP2024-10-31
46,667 GBP2023-10-31
Net Current Assets/Liabilities
78,862 GBP2024-10-31
-56,377 GBP2023-10-31
Total Assets Less Current Liabilities
1,075,023 GBP2024-10-31
934,121 GBP2023-10-31
Net Assets/Liabilities
1,004,426 GBP2024-10-31
870,564 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
1,004,326 GBP2024-10-31
870,464 GBP2023-10-31
Equity
1,004,426 GBP2024-10-31
870,564 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
150,773 GBP2024-10-31
181,533 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-91,440 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
79,484 GBP2024-10-31
117,838 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,154 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-62,508 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
71,289 GBP2024-10-31
63,695 GBP2023-10-31
Investment Property - Fair Value Model
880,000 GBP2024-10-31
865,000 GBP2023-10-31
Other Investments Other Than Loans
44,872 GBP2024-10-31
61,803 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
9,904 GBP2024-10-31
9,273 GBP2023-10-31
Other Debtors
Amounts falling due within one year
31,484 GBP2024-10-31
1,817 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
41,388 GBP2024-10-31
Amounts falling due within one year, Current
11,090 GBP2023-10-31
Corporation Tax Payable
Current
35,203 GBP2024-10-31
15,438 GBP2023-10-31
Other Creditors
Current
37,769 GBP2024-10-31
87,606 GBP2023-10-31
Creditors
Current
72,972 GBP2024-10-31
103,044 GBP2023-10-31