43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
76,251 GBP2024-10-31
106,788 GBP2023-10-31
Investment Property
26,683,218 GBP2024-10-31
25,505,658 GBP2023-10-31
Fixed Assets - Investments
100 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
26,759,569 GBP2024-10-31
25,612,446 GBP2023-10-31
Debtors
464,285 GBP2024-10-31
301,714 GBP2023-10-31
Cash at bank and in hand
167,370 GBP2024-10-31
77,763 GBP2023-10-31
Current Assets
631,655 GBP2024-10-31
3,247,690 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-34,283,880 GBP2024-10-31
-34,635,790 GBP2023-10-31
Net Current Assets/Liabilities
-33,652,225 GBP2024-10-31
-31,388,100 GBP2023-10-31
Total Assets Less Current Liabilities
-6,892,656 GBP2024-10-31
-5,775,654 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-6,892,657 GBP2024-10-31
-5,775,655 GBP2023-10-31
Equity
-6,892,656 GBP2024-10-31
-5,775,654 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
114,809 GBP2024-10-31
124,923 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-10,322 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,558 GBP2024-10-31
18,135 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,745 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,322 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
76,251 GBP2024-10-31
106,788 GBP2023-10-31
Investment Property - Fair Value Model
26,683,218 GBP2024-10-31
25,505,658 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-23,879 GBP2023-11-01 ~ 2024-10-31
Investments in group undertakings and participating interests
100 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
464,285 GBP2024-10-31
301,714 GBP2023-10-31
Trade Creditors/Trade Payables
Current
219,625 GBP2024-10-31
7,266 GBP2023-10-31
Other Creditors
Current
34,064,255 GBP2024-10-31
34,628,524 GBP2023-10-31
Creditors
Current
34,283,880 GBP2024-10-31
34,635,790 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
37,751 GBP2024-10-31
52,688 GBP2023-10-31