Property, Plant & Equipment
6,980 GBP2024-10-31
8,726 GBP2023-10-31
Investment Property
1,564,998 GBP2024-10-31
1,564,998 GBP2023-10-31
Fixed Assets
1,571,978 GBP2024-10-31
1,573,724 GBP2023-10-31
Debtors
100 GBP2024-10-31
100 GBP2023-10-31
Cash at bank and in hand
8,124 GBP2024-10-31
11,870 GBP2023-10-31
Current Assets
8,224 GBP2024-10-31
11,970 GBP2023-10-31
Net Current Assets/Liabilities
-248,935 GBP2024-10-31
-245,188 GBP2023-10-31
Total Assets Less Current Liabilities
1,323,043 GBP2024-10-31
1,328,536 GBP2023-10-31
Creditors
Amounts falling due after one year
-924,630 GBP2024-10-31
-928,198 GBP2023-10-31
Net Assets/Liabilities
320,858 GBP2024-10-31
322,783 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,100 GBP2024-10-31
12,100 GBP2023-10-31
Furniture and fittings
9,567 GBP2024-10-31
9,567 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
21,667 GBP2024-10-31
21,667 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,971 GBP2024-10-31
6,938 GBP2023-10-31
Furniture and fittings
6,716 GBP2024-10-31
6,003 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,687 GBP2024-10-31
12,941 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,033 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
713 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,746 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
4,129 GBP2024-10-31
5,162 GBP2023-10-31
Furniture and fittings
2,851 GBP2024-10-31
3,564 GBP2023-10-31
Investment Property - Fair Value Model
1,564,998 GBP2023-10-31
Other Debtors
Amounts falling due within one year
100 GBP2024-10-31
100 GBP2023-10-31
Other Creditors
Amounts falling due within one year
255,909 GBP2024-10-31
255,908 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
1,250 GBP2024-10-31
1,250 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
924,630 GBP2024-10-31
928,198 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31