Property, Plant & Equipment
34,418 GBP2024-10-31
39,517 GBP2023-10-31
Investment Property
2,738,657 GBP2024-10-31
2,738,657 GBP2023-10-31
Fixed Assets
2,773,075 GBP2024-10-31
2,778,174 GBP2023-10-31
Debtors
Current
52,053 GBP2024-10-31
54,645 GBP2023-10-31
Cash at bank and in hand
299,861 GBP2024-10-31
271,494 GBP2023-10-31
Current Assets
351,914 GBP2024-10-31
326,139 GBP2023-10-31
Net Current Assets/Liabilities
323,569 GBP2024-10-31
303,204 GBP2023-10-31
Total Assets Less Current Liabilities
3,096,644 GBP2024-10-31
3,081,378 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-317 GBP2024-10-31
-97 GBP2023-10-31
Net Assets/Liabilities
2,458,298 GBP2024-10-31
2,443,252 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,025 GBP2024-10-31
6,025 GBP2023-10-31
Motor vehicles
50,990 GBP2024-10-31
50,990 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
57,015 GBP2024-10-31
57,015 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,025 GBP2024-10-31
6,025 GBP2023-10-31
Motor vehicles
16,572 GBP2024-10-31
11,473 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,597 GBP2024-10-31
17,498 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,099 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,099 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
34,418 GBP2024-10-31
39,517 GBP2023-10-31
Investment Property - Fair Value Model
2,738,657 GBP2024-10-31
2,738,657 GBP2023-10-31
Prepayments
697 GBP2024-10-31
1,746 GBP2023-10-31
Other Debtors
51,356 GBP2024-10-31
52,899 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
52,053 GBP2024-10-31
Amounts falling due within one year, Current
54,645 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
317 GBP2024-10-31
97 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
0.002023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-10-31
1 shares2023-10-31
Other Remaining Borrowings
Non-current
317 GBP2024-10-31
97 GBP2023-10-31
Dividend per share (interim)
21,000.002023-11-01 ~ 2024-10-31
10,000.002022-11-01 ~ 2023-10-31