Property, Plant & Equipment
411 GBP2024-10-31
0 GBP2023-10-31
Investment Property
2,574,502 GBP2024-10-31
2,903,254 GBP2023-10-31
Fixed Assets
2,574,913 GBP2024-10-31
2,903,254 GBP2023-10-31
Debtors
3,758 GBP2024-10-31
650 GBP2023-10-31
Cash at bank and in hand
13,221 GBP2024-10-31
128,994 GBP2023-10-31
Current Assets
16,979 GBP2024-10-31
129,644 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-1,955,654 GBP2024-10-31
Net Current Assets/Liabilities
-1,938,675 GBP2024-10-31
-2,247,242 GBP2023-10-31
Total Assets Less Current Liabilities
636,238 GBP2024-10-31
656,012 GBP2023-10-31
Net Assets/Liabilities
595,231 GBP2024-10-31
615,721 GBP2023-10-31
Equity
Called up share capital
120 GBP2024-10-31
120 GBP2023-10-31
120 GBP2022-10-31
Revaluation reserve
122,712 GBP2024-10-31
156,053 GBP2023-10-31
284,381 GBP2022-10-31
Retained earnings (accumulated losses)
472,399 GBP2024-10-31
459,548 GBP2023-10-31
359,885 GBP2022-10-31
Equity
595,231 GBP2024-10-31
615,721 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-18,990 GBP2023-11-01 ~ 2024-10-31
-25,665 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-18,990 GBP2023-11-01 ~ 2024-10-31
-25,665 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-168,191 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
-52,331 GBP2023-11-01 ~ 2024-10-31
-153,993 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-1,500 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
1,603 GBP2024-10-31
1,103 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,192 GBP2024-10-31
1,103 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
89 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
411 GBP2024-10-31
0 GBP2023-10-31
Investment Property - Fair Value Model
2,574,502 GBP2024-10-31
2,903,254 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-330,000 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
Current
338 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
3,420 GBP2024-10-31
650 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
3,758 GBP2024-10-31
Amounts falling due within one year, Current
650 GBP2023-10-31
Other Taxation & Social Security Payable
Current
7,095 GBP2024-10-31
28,610 GBP2023-10-31
Other Creditors
Current
1,948,559 GBP2024-10-31
2,348,276 GBP2023-10-31
Creditors
Current
1,955,654 GBP2024-10-31
2,376,886 GBP2023-10-31
Equity
Called up share capital
120 GBP2024-10-31
120 GBP2023-10-31