Investment Property
11,030,763 GBP2023-10-31
11,001,207 GBP2022-10-31
Fixed Assets - Investments
201,015 GBP2023-10-31
201,015 GBP2022-10-31
Fixed Assets
11,231,778 GBP2023-10-31
11,202,222 GBP2022-10-31
Debtors
402,017 GBP2023-10-31
361,741 GBP2022-10-31
Cash at bank and in hand
15,710 GBP2023-10-31
12,908 GBP2022-10-31
Current Assets
417,727 GBP2023-10-31
374,649 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-3,525,298 GBP2023-10-31
-3,661,463 GBP2022-10-31
Net Current Assets/Liabilities
-3,107,571 GBP2023-10-31
-3,286,814 GBP2022-10-31
Total Assets Less Current Liabilities
8,124,207 GBP2023-10-31
7,915,408 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-7,121,849 GBP2023-10-31
-7,092,960 GBP2022-10-31
Net Assets/Liabilities
426,398 GBP2023-10-31
246,488 GBP2022-10-31
Equity
Called up share capital
465,000 GBP2023-10-31
465,000 GBP2022-10-31
465,000 GBP2021-10-31
Retained earnings (accumulated losses)
-38,602 GBP2023-10-31
-218,512 GBP2022-10-31
3,517,880 GBP2021-10-31
Equity
426,398 GBP2023-10-31
246,488 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
179,910 GBP2022-11-01 ~ 2023-10-31
-240,462 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
179,910 GBP2022-11-01 ~ 2023-10-31
-240,462 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-3,495,930 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Investment Property - Fair Value Model
11,030,763 GBP2023-10-31
11,001,207 GBP2022-10-31
Investments in group undertakings and participating interests
201,015 GBP2023-10-31
201,015 GBP2022-10-31
Amounts Owed By Related Parties
402,017 GBP2023-10-31
Current
213,022 GBP2022-10-31
Other Debtors
Amounts falling due within one year
0 GBP2023-10-31
148,719 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
402,017 GBP2023-10-31
361,741 GBP2022-10-31
Amounts owed to group undertakings
Current
3,495,930 GBP2023-10-31
3,502,020 GBP2022-10-31
Other Taxation & Social Security Payable
Current
8,368 GBP2023-10-31
0 GBP2022-10-31
Other Creditors
Current
21,000 GBP2023-10-31
144,820 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-10-31
14,623 GBP2022-10-31
Creditors
Current
3,525,298 GBP2023-10-31
3,661,463 GBP2022-10-31
Amounts owed to group undertakings
Non-current
7,121,849 GBP2023-10-31
7,092,960 GBP2022-10-31