Property, Plant & Equipment
34,159 GBP2024-10-31
33,418 GBP2023-10-31
Investment Property
1,262,293 GBP2024-10-31
1,251,401 GBP2023-10-31
Fixed Assets
1,296,452 GBP2024-10-31
1,284,819 GBP2023-10-31
Debtors
33,461 GBP2024-10-31
55,281 GBP2023-10-31
Cash at bank and in hand
19,938 GBP2024-10-31
23,387 GBP2023-10-31
Current Assets
53,399 GBP2024-10-31
78,668 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-1,361,382 GBP2024-10-31
-1,322,221 GBP2023-10-31
Net Current Assets/Liabilities
-1,307,983 GBP2024-10-31
-1,243,553 GBP2023-10-31
Total Assets Less Current Liabilities
-11,531 GBP2024-10-31
41,266 GBP2023-10-31
Net Assets/Liabilities
8,351 GBP2024-10-31
48,597 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
8,350 GBP2024-10-31
48,596 GBP2023-10-31
Equity
8,351 GBP2024-10-31
48,597 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,750 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
9,784 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
41,384 GBP2024-10-31
41,384 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
52,918 GBP2024-10-31
41,384 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
350 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
2,447 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
15,962 GBP2024-10-31
7,966 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,759 GBP2024-10-31
7,966 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
350 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
2,447 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
7,996 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,793 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,400 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
7,337 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
25,422 GBP2024-10-31
33,418 GBP2023-10-31
Investment Property - Fair Value Model
1,262,293 GBP2024-10-31
1,251,401 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
20 GBP2024-10-31
4,163 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
9,803 GBP2024-10-31
9,803 GBP2023-10-31
Other Debtors
Current
54 GBP2024-10-31
13,076 GBP2023-10-31
Prepayments/Accrued Income
Current
23,584 GBP2024-10-31
28,239 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
33,461 GBP2024-10-31
55,281 GBP2023-10-31
Trade Creditors/Trade Payables
Current
5,251 GBP2024-10-31
10,392 GBP2023-10-31
Amounts owed to group undertakings
Current
1,337,435 GBP2024-10-31
1,301,008 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,337 GBP2024-10-31
1,176 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,850 GBP2024-10-31
1,850 GBP2023-10-31
Creditors
Current
1,361,382 GBP2024-10-31
1,322,221 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,695 GBP2024-10-31
0 GBP2023-10-31