Property, Plant & Equipment
8,726 GBP2023-10-31
10,908 GBP2022-10-31
Investment Property
1,564,998 GBP2023-10-31
1,564,998 GBP2022-10-31
Fixed Assets
1,573,724 GBP2023-10-31
1,575,906 GBP2022-10-31
Debtors
100 GBP2023-10-31
580 GBP2022-10-31
Cash at bank and in hand
11,870 GBP2023-10-31
8,727 GBP2022-10-31
Current Assets
11,970 GBP2023-10-31
9,307 GBP2022-10-31
Net Current Assets/Liabilities
-245,188 GBP2023-10-31
-171,550 GBP2022-10-31
Total Assets Less Current Liabilities
1,328,536 GBP2023-10-31
1,404,356 GBP2022-10-31
Creditors
Amounts falling due after one year
-928,198 GBP2023-10-31
-1,009,712 GBP2022-10-31
Net Assets/Liabilities
322,783 GBP2023-10-31
317,089 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,100 GBP2023-10-31
12,100 GBP2022-10-31
Furniture and fittings
9,567 GBP2023-10-31
9,567 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
21,667 GBP2023-10-31
21,667 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,938 GBP2023-10-31
5,647 GBP2022-10-31
Furniture and fittings
6,003 GBP2023-10-31
5,112 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,941 GBP2023-10-31
10,759 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,291 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
891 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,182 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
5,162 GBP2023-10-31
6,453 GBP2022-10-31
Furniture and fittings
3,564 GBP2023-10-31
4,455 GBP2022-10-31
Investment Property - Fair Value Model
1,564,998 GBP2022-10-31
Other Debtors
Amounts falling due within one year
100 GBP2023-10-31
580 GBP2022-10-31
Other Creditors
Amounts falling due within one year
255,908 GBP2023-10-31
179,907 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
1,250 GBP2023-10-31
950 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
928,198 GBP2023-10-31
1,009,712 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31