Property, Plant & Equipment
412 GBP2024-10-31
Fixed Assets - Investments
100 GBP2024-10-31
100 GBP2023-10-31
Investment Property
1,684,666 GBP2024-10-31
1,679,144 GBP2023-10-31
Fixed Assets
1,685,178 GBP2024-10-31
1,679,244 GBP2023-10-31
Debtors
63,256 GBP2024-10-31
56,351 GBP2023-10-31
Cash at bank and in hand
44,076 GBP2024-10-31
42,076 GBP2023-10-31
Current Assets
107,332 GBP2024-10-31
98,427 GBP2023-10-31
Creditors
Current
386,169 GBP2024-10-31
1,033,709 GBP2023-10-31
Net Current Assets/Liabilities
-278,837 GBP2024-10-31
-935,282 GBP2023-10-31
Total Assets Less Current Liabilities
1,406,341 GBP2024-10-31
743,962 GBP2023-10-31
Creditors
Non-current
-599,274 GBP2024-10-31
Net Assets/Liabilities
642,555 GBP2024-10-31
579,450 GBP2023-10-31
Equity
Called up share capital
20 GBP2024-10-31
20 GBP2023-10-31
Revaluation reserve
493,535 GBP2024-10-31
493,535 GBP2023-10-31
Retained earnings (accumulated losses)
149,000 GBP2024-10-31
85,895 GBP2023-10-31
Equity
642,555 GBP2024-10-31
579,450 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,382 GBP2024-10-31
833 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
970 GBP2024-10-31
833 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
137 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
412 GBP2024-10-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-10-31
Investments in Group Undertakings
100 GBP2024-10-31
100 GBP2023-10-31
Investment Property - Fair Value Model
1,684,666 GBP2024-10-31
1,679,144 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-853 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,901 GBP2024-10-31
Current, Amounts falling due within one year
587 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
51,014 GBP2024-10-31
48,664 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
8,341 GBP2024-10-31
Current, Amounts falling due within one year
7,100 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
63,256 GBP2024-10-31
Current, Amounts falling due within one year
56,351 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
50,725 GBP2024-10-31
Trade Creditors/Trade Payables
Current
2,014 GBP2024-10-31
7,599 GBP2023-10-31
Other Taxation & Social Security Payable
Current
22,637 GBP2024-10-31
9,262 GBP2023-10-31
Other Creditors
Current
310,793 GBP2024-10-31
1,016,848 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
599,274 GBP2024-10-31