Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other than goodwill
30 GBP2023-10-31
Intangible Assets
Other than goodwill
30 GBP2023-10-31
30 GBP2022-10-31
Intangible Assets
30 GBP2023-10-31
30 GBP2022-10-31
Property, Plant & Equipment
5,399,133 GBP2023-10-31
5,407,913 GBP2022-10-31
Fixed Assets
5,399,163 GBP2023-10-31
5,407,943 GBP2022-10-31
Debtors
230,743 GBP2023-10-31
174,403 GBP2022-10-31
Cash at bank and in hand
177,826 GBP2023-10-31
267,253 GBP2022-10-31
Current Assets
408,569 GBP2023-10-31
441,656 GBP2022-10-31
Creditors
Amounts falling due within one year
137,660 GBP2023-10-31
189,746 GBP2022-10-31
Net Current Assets/Liabilities
270,909 GBP2023-10-31
251,910 GBP2022-10-31
Total Assets Less Current Liabilities
5,670,072 GBP2023-10-31
5,659,853 GBP2022-10-31
Net Assets/Liabilities
5,301,596 GBP2023-10-31
5,378,142 GBP2022-10-31
Equity
Called up share capital
2,600,000 GBP2023-10-31
2,600,000 GBP2022-10-31
Retained earnings (accumulated losses)
322,254 GBP2023-10-31
398,800 GBP2022-10-31
Equity
5,301,596 GBP2023-10-31
5,378,142 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-11-01 ~ 2023-10-31
Motor vehicles
0.202022-11-01 ~ 2023-10-31
Office equipment
0.202022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
30 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,324 GBP2023-10-31
44,324 GBP2022-10-31
Motor vehicles
72,788 GBP2023-10-31
72,788 GBP2022-10-31
Investment property
5,355,000 GBP2023-10-31
5,355,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
5,474,365 GBP2023-10-31
5,472,112 GBP2022-10-31
Office equipment
2,253 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,807 GBP2023-10-31
28,678 GBP2022-10-31
Motor vehicles
42,974 GBP2023-10-31
35,521 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,232 GBP2023-10-31
64,199 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,129 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
7,453 GBP2022-11-01 ~ 2023-10-31
Office equipment
451 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,033 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
451 GBP2023-10-31
Property, Plant & Equipment
Furniture and fittings
12,517 GBP2023-10-31
15,646 GBP2022-10-31
Motor vehicles
29,814 GBP2023-10-31
37,267 GBP2022-10-31
Office equipment
1,802 GBP2023-10-31
Investment property
5,355,000 GBP2023-10-31
5,355,000 GBP2022-10-31
Other Debtors
230,743 GBP2023-10-31
174,403 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
169 GBP2023-10-31
245 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
30,247 GBP2023-10-31
47,318 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
348 GBP2022-10-31
Other Creditors
Amounts falling due within one year
92,142 GBP2023-10-31
84,972 GBP2022-10-31