Property, Plant & Equipment
11,726 GBP2023-10-31
16,159 GBP2022-10-31
Investment Property
2,495,500 GBP2023-10-31
2,296,000 GBP2022-10-31
Fixed Assets
2,507,226 GBP2023-10-31
2,312,159 GBP2022-10-31
Debtors
4,411 GBP2023-10-31
3,819 GBP2022-10-31
Cash at bank and in hand
161,511 GBP2023-10-31
158,501 GBP2022-10-31
Current Assets
165,922 GBP2023-10-31
162,320 GBP2022-10-31
Creditors
Current
820,936 GBP2023-10-31
816,220 GBP2022-10-31
Net Current Assets/Liabilities
-655,014 GBP2023-10-31
-653,900 GBP2022-10-31
Total Assets Less Current Liabilities
1,852,212 GBP2023-10-31
1,658,259 GBP2022-10-31
Net Assets/Liabilities
646,328 GBP2023-10-31
671,195 GBP2022-10-31
Equity
Called up share capital
200 GBP2023-10-31
200 GBP2022-10-31
Retained earnings (accumulated losses)
120,285 GBP2023-10-31
127,225 GBP2022-10-31
Equity
646,328 GBP2023-10-31
671,195 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,930 GBP2022-10-31
Computers
2,359 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
28,289 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,991 GBP2023-10-31
11,344 GBP2022-10-31
Computers
1,572 GBP2023-10-31
786 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,563 GBP2023-10-31
12,130 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,647 GBP2022-11-01 ~ 2023-10-31
Computers
786 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,433 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
10,939 GBP2023-10-31
14,586 GBP2022-10-31
Computers
787 GBP2023-10-31
1,573 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,647 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
10,939 GBP2023-10-31
14,586 GBP2022-10-31
Investment Property - Fair Value Model
2,495,500 GBP2023-10-31
2,296,000 GBP2022-10-31
Disposals of Investment Property - Fair Value Model
-74,382 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
550 GBP2023-10-31
1,025 GBP2022-10-31
Other Debtors
Amounts falling due within one year, Current
3,861 GBP2023-10-31
2,794 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
4,411 GBP2023-10-31
3,819 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
2,270 GBP2023-10-31
2,124 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,077 GBP2023-10-31
116 GBP2022-10-31
Other Taxation & Social Security Payable
Current
1,703 GBP2023-10-31
7,777 GBP2022-10-31
Other Creditors
Current
815,886 GBP2023-10-31
806,203 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
1,035,081 GBP2023-10-31
856,320 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
10,047 GBP2023-10-31
12,317 GBP2022-10-31