Property, Plant & Equipment
491 GBP2024-10-31
613 GBP2023-10-31
Investment Property
2,131,998 GBP2024-10-31
2,131,998 GBP2023-10-31
Fixed Assets
2,132,489 GBP2024-10-31
2,132,611 GBP2023-10-31
Debtors
3,372 GBP2024-10-31
2,067 GBP2023-10-31
Cash at bank and in hand
47,822 GBP2024-10-31
43,396 GBP2023-10-31
Current Assets
51,194 GBP2024-10-31
45,463 GBP2023-10-31
Net Current Assets/Liabilities
47,947 GBP2024-10-31
44,446 GBP2023-10-31
Total Assets Less Current Liabilities
2,180,436 GBP2024-10-31
2,177,057 GBP2023-10-31
Net Assets/Liabilities
132,058 GBP2024-10-31
132,406 GBP2023-10-31
Equity
Called up share capital
210,100 GBP2024-10-31
210,100 GBP2023-10-31
Retained earnings (accumulated losses)
-78,042 GBP2024-10-31
-77,694 GBP2023-10-31
Equity
132,058 GBP2024-10-31
132,406 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,536 GBP2024-10-31
1,536 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,536 GBP2024-10-31
1,536 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,045 GBP2024-10-31
923 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,045 GBP2024-10-31
923 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
122 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
491 GBP2024-10-31
613 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,072 GBP2024-10-31
915 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
2,300 GBP2024-10-31
1,152 GBP2023-10-31
Debtors
Amounts falling due within one year
3,372 GBP2024-10-31
2,067 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
697 GBP2024-10-31
297 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,830 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2024-10-31
720 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
993,662 GBP2024-10-31
993,662 GBP2023-10-31