Property, Plant & Equipment
4,045 GBP2025-10-31
3,997 GBP2024-10-31
Investment Property
700,000 GBP2025-10-31
700,000 GBP2024-10-31
Fixed Assets
704,045 GBP2025-10-31
703,997 GBP2024-10-31
Debtors
3,588 GBP2025-10-31
2,742 GBP2024-10-31
Cash at bank and in hand
18,647 GBP2025-10-31
18,787 GBP2024-10-31
Current Assets
22,235 GBP2025-10-31
21,529 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-565,042 GBP2024-10-31
Net Current Assets/Liabilities
-542,953 GBP2025-10-31
-543,513 GBP2024-10-31
Total Assets Less Current Liabilities
161,092 GBP2025-10-31
160,484 GBP2024-10-31
Creditors
Non-current, Amounts falling due after one year
-92,500 GBP2025-10-31
-102,500 GBP2024-10-31
Net Assets/Liabilities
49,687 GBP2025-10-31
42,883 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-75,378 GBP2025-10-31
-82,182 GBP2024-10-31
-89,261 GBP2023-10-31
Equity
49,687 GBP2025-10-31
42,883 GBP2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
6,804 GBP2024-11-01 ~ 2025-10-31
7,079 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
6,804 GBP2024-11-01 ~ 2025-10-31
25,829 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
02024-11-01 ~ 2025-10-31
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Other
12,507 GBP2025-10-31
11,399 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,462 GBP2025-10-31
7,402 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,060 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Other
4,045 GBP2025-10-31
3,997 GBP2024-10-31
Investment Property - Fair Value Model
700,000 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
3,588 GBP2025-10-31
Current, Amounts falling due within one year
2,742 GBP2024-10-31
Other Creditors
Current
559,975 GBP2025-10-31
560,736 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
5,213 GBP2025-10-31
4,306 GBP2024-10-31
Creditors
Current
565,188 GBP2025-10-31
565,042 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
92,500 GBP2025-10-31
102,500 GBP2024-10-31