Property, Plant & Equipment
4,076 GBP2023-10-31
3,398 GBP2022-10-31
Investment Property
390,223 GBP2023-10-31
185,000 GBP2022-10-31
Fixed Assets
394,299 GBP2023-10-31
188,398 GBP2022-10-31
Debtors
Current
36 GBP2023-10-31
41,737 GBP2022-10-31
Cash at bank and in hand
2,565 GBP2023-10-31
336,465 GBP2022-10-31
Current Assets
2,601 GBP2023-10-31
378,202 GBP2022-10-31
Net Current Assets/Liabilities
-275,518 GBP2023-10-31
-21,058 GBP2022-10-31
Total Assets Less Current Liabilities
118,781 GBP2023-10-31
167,340 GBP2022-10-31
Net Assets/Liabilities
118,134 GBP2023-10-31
156,907 GBP2022-10-31
Equity
Called up share capital
400 GBP2023-10-31
400 GBP2022-10-31
Retained earnings (accumulated losses)
117,734 GBP2023-10-31
106,632 GBP2022-10-31
Equity
118,134 GBP2023-10-31
156,907 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,556 GBP2023-10-31
6,387 GBP2022-10-31
Motor vehicles
1,588 GBP2023-10-31
1,588 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
8,144 GBP2023-10-31
7,975 GBP2022-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,306 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-2,306 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,150 GBP2023-10-31
3,882 GBP2022-10-31
Motor vehicles
918 GBP2023-10-31
695 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,068 GBP2023-10-31
4,577 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
852 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
223 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,075 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,584 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,584 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
3,406 GBP2023-10-31
2,505 GBP2022-10-31
Motor vehicles
670 GBP2023-10-31
893 GBP2022-10-31
Investment Property - Fair Value Model
390,223 GBP2023-10-31
185,000 GBP2022-10-31
Disposals of Investment Property - Fair Value Model
-185,000 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
5,000 GBP2022-10-31
Other Debtors
36 GBP2023-10-31
36,737 GBP2022-10-31
Trade Creditors/Trade Payables
388 GBP2022-10-31
Taxation/Social Security Payable
1,903 GBP2022-10-31
Accrued Liabilities
3,177 GBP2023-10-31
3,275 GBP2022-10-31
Other Creditors
274,942 GBP2023-10-31
393,694 GBP2022-10-31