Property, Plant & Equipment
12,922 GBP2024-10-31
16,188 GBP2023-10-31
Investment Property
1,150,000 GBP2024-10-31
1,150,000 GBP2023-10-31
Fixed Assets
1,162,922 GBP2024-10-31
1,166,188 GBP2023-10-31
Debtors
7,335 GBP2024-10-31
9,732 GBP2023-10-31
Cash at bank and in hand
109,294 GBP2024-10-31
41,070 GBP2023-10-31
Current Assets
116,629 GBP2024-10-31
50,802 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-118,435 GBP2023-10-31
Net Current Assets/Liabilities
-4,034 GBP2024-10-31
-67,633 GBP2023-10-31
Total Assets Less Current Liabilities
1,158,888 GBP2024-10-31
1,098,555 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-6,989 GBP2024-10-31
Net Assets/Liabilities
1,148,875 GBP2024-10-31
1,081,250 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Revaluation reserve
481,833 GBP2024-10-31
481,833 GBP2023-10-31
Retained earnings (accumulated losses)
666,942 GBP2024-10-31
599,317 GBP2023-10-31
Equity
1,148,875 GBP2024-10-31
1,081,250 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
187,161 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
174,239 GBP2024-10-31
170,973 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,266 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
12,922 GBP2024-10-31
16,188 GBP2023-10-31
Investment Property - Fair Value Model
1,150,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,334 GBP2024-10-31
3,691 GBP2023-10-31
Other Debtors
Amounts falling due within one year
6,001 GBP2024-10-31
6,041 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
7,335 GBP2024-10-31
Current, Amounts falling due within one year
9,732 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,332 GBP2024-10-31
10,077 GBP2023-10-31
Trade Creditors/Trade Payables
Current
300 GBP2024-10-31
35 GBP2023-10-31
Other Taxation & Social Security Payable
Current
66,976 GBP2024-10-31
43,384 GBP2023-10-31
Other Creditors
Current
43,055 GBP2024-10-31
64,939 GBP2023-10-31
Creditors
Current
120,663 GBP2024-10-31
118,435 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
6,989 GBP2024-10-31
17,305 GBP2023-10-31