Property, Plant & Equipment
738 GBP2024-10-31
Investment Property
958,445 GBP2024-10-31
933,829 GBP2023-10-31
Fixed Assets
959,183 GBP2024-10-31
933,829 GBP2023-10-31
Debtors
56,883 GBP2024-10-31
78,977 GBP2023-10-31
Cash at bank and in hand
11,022 GBP2024-10-31
19,675 GBP2023-10-31
Current Assets
67,905 GBP2024-10-31
98,652 GBP2023-10-31
Net Current Assets/Liabilities
38,216 GBP2024-10-31
47,642 GBP2023-10-31
Total Assets Less Current Liabilities
997,399 GBP2024-10-31
981,471 GBP2023-10-31
Net Assets/Liabilities
825,799 GBP2024-10-31
809,871 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Revaluation reserve
535,188 GBP2024-10-31
535,188 GBP2023-11-01
535,188 GBP2023-10-31
489,788 GBP2022-11-01
Retained earnings (accumulated losses)
290,511 GBP2024-10-31
274,583 GBP2023-10-31
Equity
825,799 GBP2024-10-31
809,871 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
984 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
984 GBP2024-10-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
246 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
246 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246 GBP2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
738 GBP2024-10-31
Trade Debtors/Trade Receivables
465 GBP2024-10-31
3,600 GBP2023-10-31
Other Debtors
52,183 GBP2024-10-31
72,183 GBP2023-10-31
Prepayments/Accrued Income
1,796 GBP2024-10-31
1,796 GBP2023-10-31
Taxation/Social Security Payable
5,863 GBP2024-10-31
2,046 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
13,690 GBP2024-10-31
39,866 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,136 GBP2024-10-31
9,098 GBP2023-10-31
Dividends Paid on Shares
1,000 GBP2023-11-01 ~ 2024-10-31
2,000 GBP2022-11-01 ~ 2023-10-31
All ordinary shares
1,000 GBP2023-11-01 ~ 2024-10-31