Property, Plant & Equipment
50,343 GBP2023-10-31
1,240 GBP2022-10-31
Investment Property
3,480,506 GBP2023-10-31
3,427,387 GBP2022-10-31
Fixed Assets
3,530,849 GBP2023-10-31
3,428,627 GBP2022-10-31
Cash at bank and in hand
41,203 GBP2023-10-31
84,421 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-2,294,105 GBP2023-10-31
-2,506,808 GBP2022-10-31
Net Current Assets/Liabilities
-2,252,902 GBP2023-10-31
-2,422,387 GBP2022-10-31
Total Assets Less Current Liabilities
1,277,947 GBP2023-10-31
1,006,240 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-435,435 GBP2023-10-31
-435,435 GBP2022-10-31
Net Assets/Liabilities
842,512 GBP2023-10-31
570,805 GBP2022-10-31
Equity
Called up share capital
200 GBP2023-10-31
200 GBP2022-10-31
Retained earnings (accumulated losses)
842,312 GBP2023-10-31
570,605 GBP2022-10-31
Equity
842,512 GBP2023-10-31
570,805 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
890 GBP2023-10-31
890 GBP2022-10-31
Computers
2,908 GBP2023-10-31
2,908 GBP2022-10-31
Motor vehicles
66,505 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
70,303 GBP2023-10-31
3,798 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
441 GBP2023-10-31
362 GBP2022-10-31
Computers
2,893 GBP2023-10-31
2,196 GBP2022-10-31
Motor vehicles
16,626 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,960 GBP2023-10-31
2,558 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79 GBP2022-11-01 ~ 2023-10-31
Computers
697 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
16,626 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,402 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
449 GBP2023-10-31
528 GBP2022-10-31
Computers
15 GBP2023-10-31
712 GBP2022-10-31
Motor vehicles
49,879 GBP2023-10-31
0 GBP2022-10-31
Investment Property - Fair Value Model
3,480,506 GBP2023-10-31
3,427,387 GBP2022-10-31
Corporation Tax Payable
Current
65,810 GBP2023-10-31
56,027 GBP2022-10-31
Other Creditors
Current
2,227,033 GBP2023-10-31
2,449,647 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
1,262 GBP2023-10-31
1,134 GBP2022-10-31
Creditors
Current
2,294,105 GBP2023-10-31
2,506,808 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
435,435 GBP2023-10-31
435,435 GBP2022-10-31