Property, Plant & Equipment
2,564,923 GBP2023-11-30
Fixed Assets
2,564,923 GBP2023-11-30
Debtors
3,736 GBP2023-11-30
Cash at bank and in hand
1,777,080 GBP2024-10-31
413 GBP2023-11-30
Current Assets
1,777,080 GBP2024-10-31
4,149 GBP2023-11-30
Net Current Assets/Liabilities
1,748,211 GBP2024-10-31
-1,462,046 GBP2023-11-30
Total Assets Less Current Liabilities
1,748,211 GBP2024-10-31
1,102,877 GBP2023-11-30
Net Assets/Liabilities
1,748,211 GBP2024-10-31
1,102,877 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-11-30
Retained earnings (accumulated losses)
1,748,210 GBP2024-10-31
1,102,876 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-10-31
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Investment property
2,564,923 GBP2023-11-30
Furniture and fittings
30,834 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,595,757 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-32,333 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-2,597,256 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,834 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,834 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
300 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-31,134 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,134 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment
Investment property
2,564,923 GBP2023-11-30
Prepayments/Accrued Income
Current
3,736 GBP2023-11-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-10-31
Corporation Tax Payable
Current
25,570 GBP2024-10-31
25,563 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
3,300 GBP2024-10-31
11,790 GBP2023-11-30
Amounts owed to directors
Current
1,428,842 GBP2023-11-30