Investment Property
425,000 GBP2020-10-31
Debtors
2 GBP2020-10-31
Cash at bank and in hand
3,142 GBP2021-10-31
178,806 GBP2020-10-31
Current Assets
3,142 GBP2021-10-31
178,808 GBP2020-10-31
Net Current Assets/Liabilities
151,419 GBP2020-10-31
Total Assets Less Current Liabilities
576,419 GBP2020-10-31
Creditors
Non-current, Amounts falling due after one year
-520,684 GBP2020-10-31
Net Assets/Liabilities
55,735 GBP2020-10-31
Equity
Called up share capital
2 GBP2021-10-31
2 GBP2020-10-31
2 GBP2019-10-31
Revaluation reserve
135,112 GBP2020-10-31
90,112 GBP2019-10-31
Retained earnings (accumulated losses)
-2 GBP2021-10-31
-79,379 GBP2020-10-31
-40,619 GBP2019-10-31
Equity
55,735 GBP2020-10-31
49,495 GBP2019-10-31
Profit/Loss
Retained earnings (accumulated losses)
-37,790 GBP2020-11-01 ~ 2021-10-31
6,240 GBP2019-11-01 ~ 2020-10-31
Profit/Loss
-37,790 GBP2020-11-01 ~ 2021-10-31
6,240 GBP2019-11-01 ~ 2020-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
97,322 GBP2020-11-01 ~ 2021-10-31
-38,760 GBP2019-11-01 ~ 2020-10-31
Comprehensive Income/Expense
-37,790 GBP2020-11-01 ~ 2021-10-31
6,240 GBP2019-11-01 ~ 2020-10-31
Dividends Paid
Retained earnings (accumulated losses)
-17,945 GBP2020-11-01 ~ 2021-10-31
Dividends Paid
-17,945 GBP2020-11-01 ~ 2021-10-31
Average Number of Employees
12020-11-01 ~ 2021-10-31
12019-11-01 ~ 2020-10-31
Investment Property - Fair Value Model
425,000 GBP2020-10-31
Disposals of Investment Property - Fair Value Model
-425,000 GBP2020-11-01 ~ 2021-10-31
Other Debtors
2 GBP2020-10-31
Debtors
Current
2 GBP2020-10-31
Taxation/Social Security Payable
1,642 GBP2021-10-31
Accrued Liabilities
1,500 GBP2021-10-31
27,389 GBP2020-10-31
Total Borrowings
Non-current, Amounts falling due after one year
57,060 GBP2020-10-31
Par Value of Share
Class 1 ordinary share
12020-11-01 ~ 2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-10-31
2 shares2020-10-31
Other Remaining Borrowings
Non-current
57,060 GBP2020-10-31
Dividend per share (interim)
8,9722020-11-01 ~ 2021-10-31