Property, Plant & Equipment
8,204 GBP2024-10-31
11,726 GBP2023-10-31
Investment Property
2,595,000 GBP2024-10-31
2,495,500 GBP2023-10-31
Fixed Assets
2,603,204 GBP2024-10-31
2,507,226 GBP2023-10-31
Debtors
3,932 GBP2024-10-31
4,411 GBP2023-10-31
Cash at bank and in hand
130,586 GBP2024-10-31
161,511 GBP2023-10-31
Current Assets
134,518 GBP2024-10-31
165,922 GBP2023-10-31
Creditors
Current
817,828 GBP2024-10-31
820,936 GBP2023-10-31
Net Current Assets/Liabilities
-683,310 GBP2024-10-31
-655,014 GBP2023-10-31
Total Assets Less Current Liabilities
1,919,894 GBP2024-10-31
1,852,212 GBP2023-10-31
Net Assets/Liabilities
699,071 GBP2024-10-31
646,328 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
98,403 GBP2024-10-31
120,285 GBP2023-10-31
Equity
699,071 GBP2024-10-31
646,328 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,930 GBP2023-10-31
Computers
2,359 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
28,289 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,726 GBP2024-10-31
14,991 GBP2023-10-31
Computers
2,359 GBP2024-10-31
1,572 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,085 GBP2024-10-31
16,563 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,735 GBP2023-11-01 ~ 2024-10-31
Computers
787 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,522 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
8,204 GBP2024-10-31
10,939 GBP2023-10-31
Computers
787 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
25,930 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
14,991 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,735 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
8,204 GBP2024-10-31
10,939 GBP2023-10-31
Investment Property - Fair Value Model
2,595,000 GBP2024-10-31
2,495,500 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
550 GBP2024-10-31
Current, Amounts falling due within one year
550 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
3,382 GBP2024-10-31
Current, Amounts falling due within one year
3,861 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
3,932 GBP2024-10-31
Current, Amounts falling due within one year
4,411 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
10,047 GBP2024-10-31
2,270 GBP2023-10-31
Trade Creditors/Trade Payables
Current
127 GBP2024-10-31
1,077 GBP2023-10-31
Other Taxation & Social Security Payable
Current
252 GBP2024-10-31
1,703 GBP2023-10-31
Other Creditors
Current
807,402 GBP2024-10-31
815,886 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
1,036,072 GBP2024-10-31
1,035,081 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
10,047 GBP2023-10-31