Property, Plant & Equipment
1,367 GBP2024-10-31
383 GBP2023-10-31
Investment Property
586,000 GBP2024-10-31
581,000 GBP2023-10-31
Fixed Assets
587,367 GBP2024-10-31
581,383 GBP2023-10-31
Debtors
396 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
23,427 GBP2024-10-31
22,686 GBP2023-10-31
Current Assets
23,823 GBP2024-10-31
22,686 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-20,521 GBP2023-10-31
Net Current Assets/Liabilities
2,957 GBP2024-10-31
2,165 GBP2023-10-31
Total Assets Less Current Liabilities
590,324 GBP2024-10-31
583,548 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-564,997 GBP2024-10-31
Net Assets/Liabilities
25,327 GBP2024-10-31
17,937 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
7,105 GBP2024-10-31
5,725 GBP2023-10-31
Equity
25,327 GBP2024-10-31
17,937 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
1,491 GBP2024-10-31
2,250 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-2,250 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
124 GBP2024-10-31
1,867 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
124 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,867 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
1,367 GBP2024-10-31
383 GBP2023-10-31
Investment Property - Fair Value Model
586,000 GBP2024-10-31
581,000 GBP2023-10-31
Corporation Tax Payable
Current
622 GBP2024-10-31
898 GBP2023-10-31
Other Creditors
Current
4,118 GBP2024-10-31
2,000 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
16,126 GBP2024-10-31
17,623 GBP2023-10-31
Creditors
Current
20,866 GBP2024-10-31
20,521 GBP2023-10-31
Other Remaining Borrowings
Non-current
564,997 GBP2024-10-31
564,997 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
50 shares2024-10-31
50 shares2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-11-01 ~ 2024-10-31
50 GBP2022-11-01 ~ 2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-10-31
50 shares2023-10-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-11-01 ~ 2024-10-31
50 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31