Property, Plant & Equipment
7,347 GBP2024-10-31
18,591 GBP2023-10-31
Investment Property
608,539 GBP2024-10-31
608,539 GBP2023-10-31
Fixed Assets
615,886 GBP2024-10-31
627,130 GBP2023-10-31
Cash at bank and in hand
7 GBP2024-10-31
238 GBP2023-10-31
Net Current Assets/Liabilities
-22,381 GBP2024-10-31
-24,838 GBP2023-10-31
Total Assets Less Current Liabilities
593,505 GBP2024-10-31
602,292 GBP2023-10-31
Net Assets/Liabilities
-96,626 GBP2024-10-31
-87,320 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
8,705 GBP2023-11-01 ~ 2024-10-31
8,704 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,590 GBP2024-10-31
34,820 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
19,590 GBP2024-10-31
34,820 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,230 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-15,230 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,243 GBP2024-10-31
16,229 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,243 GBP2024-10-31
16,229 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,705 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,705 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,691 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,691 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
7,347 GBP2024-10-31
18,591 GBP2023-10-31
Investment Property - Fair Value Model
608,539 GBP2024-10-31
608,539 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
25,075 GBP2023-10-31
Non-current, Amounts falling due after one year
438,581 GBP2024-10-31
Bank Borrowings
Non-current
5,428 GBP2024-10-31
9,044 GBP2023-10-31
Other Remaining Borrowings
Non-current
433,153 GBP2024-10-31
441,963 GBP2023-10-31
Total Borrowings
Non-current
438,581 GBP2024-10-31
451,007 GBP2023-10-31
Bank Borrowings
Current
6,155 GBP2024-10-31
9,707 GBP2023-10-31
Other Remaining Borrowings
Current
16,134 GBP2024-10-31
15,368 GBP2023-10-31
Total Borrowings
Current
22,289 GBP2024-10-31
25,075 GBP2023-10-31