Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
51 GBP2019-10-31
163 GBP2018-10-31
Investment Property
1,743,200 GBP2019-10-31
2,475,000 GBP2018-10-31
Fixed Assets
1,743,251 GBP2019-10-31
2,475,163 GBP2018-10-31
Cash at bank and in hand
147 GBP2019-10-31
Net Current Assets/Liabilities
-212,689 GBP2019-10-31
-231,278 GBP2018-10-31
Total Assets Less Current Liabilities
1,530,562 GBP2019-10-31
2,243,885 GBP2018-10-31
Creditors
Non-current, Amounts falling due after one year
-931,975 GBP2019-10-31
-1,501,129 GBP2018-10-31
Net Assets/Liabilities
501,299 GBP2019-10-31
606,394 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2019-10-31
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
340 GBP2019-10-31
340 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
340 GBP2019-10-31
340 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
289 GBP2019-10-31
177 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
289 GBP2019-10-31
177 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
112 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
51 GBP2019-10-31
163 GBP2018-10-31
Investment Property - Fair Value Model
1,743,200 GBP2019-10-31
2,475,000 GBP2018-10-31
Disposals of Investment Property - Fair Value Model
-760,000 GBP2018-11-01 ~ 2019-10-31
Total Borrowings
Current, Amounts falling due within one year
24,000 GBP2019-10-31
43,749 GBP2018-10-31
Accrued Liabilities
2,160 GBP2019-10-31
1,080 GBP2018-10-31
Other Creditors
176,985 GBP2019-10-31
186,449 GBP2018-10-31
Total Borrowings
Non-current, Amounts falling due after one year
931,975 GBP2019-10-31
1,501,129 GBP2018-10-31
Par Value of Share
Class 1 ordinary share
12018-11-01 ~ 2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-10-31
100 shares2018-10-31
Bank Borrowings
Non-current
931,975 GBP2019-10-31
1,501,129 GBP2018-10-31
Current
24,000 GBP2019-10-31
43,728 GBP2018-10-31
Bank Overdrafts
Current
21 GBP2018-10-31
Total Borrowings
Current
24,000 GBP2019-10-31
43,749 GBP2018-10-31