Property, Plant & Equipment
45,652 GBP2024-10-31
3,176 GBP2023-10-31
Investment Property
11,403,938 GBP2024-10-31
11,403,938 GBP2023-10-31
Fixed Assets
11,449,590 GBP2024-10-31
11,407,114 GBP2023-10-31
Debtors
136,064 GBP2024-10-31
168,171 GBP2023-10-31
Cash at bank and in hand
1,376,130 GBP2024-10-31
1,475,512 GBP2023-10-31
Current Assets
1,512,194 GBP2024-10-31
1,643,683 GBP2023-10-31
Net Current Assets/Liabilities
846,755 GBP2024-10-31
1,082,704 GBP2023-10-31
Total Assets Less Current Liabilities
12,296,345 GBP2024-10-31
12,489,818 GBP2023-10-31
Net Assets/Liabilities
12,291,345 GBP2024-10-31
12,489,818 GBP2023-10-31
Equity
Called up share capital
12,185,882 GBP2024-10-31
12,185,882 GBP2023-10-31
Retained earnings (accumulated losses)
105,463 GBP2024-10-31
303,936 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,905 GBP2024-10-31
15,165 GBP2023-10-31
Computers
30,778 GBP2024-10-31
26,563 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
89,683 GBP2024-10-31
41,728 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,025 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-13,025 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,063 GBP2024-10-31
12,316 GBP2023-10-31
Computers
27,968 GBP2024-10-31
26,236 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,031 GBP2024-10-31
38,552 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,325 GBP2023-11-01 ~ 2024-10-31
Computers
1,732 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,057 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,578 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,578 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
42,842 GBP2024-10-31
2,849 GBP2023-10-31
Computers
2,810 GBP2024-10-31
327 GBP2023-10-31
Investment Property - Fair Value Model
11,403,938 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
13,499 GBP2024-10-31
39,501 GBP2023-10-31
Trade Creditors/Trade Payables
Current
58,497 GBP2024-10-31
34,703 GBP2023-10-31
Other Taxation & Social Security Payable
Current
231,631 GBP2024-10-31
167,465 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,154 GBP2024-10-31
19,859 GBP2023-10-31
Between one and five year
42,578 GBP2024-10-31
23,470 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
71,732 GBP2024-10-31
43,329 GBP2023-10-31