Property, Plant & Equipment
33,221 GBP2024-10-31
40,290 GBP2023-10-31
Investment Property
746,909 GBP2024-10-31
746,909 GBP2023-10-31
Fixed Assets
780,130 GBP2024-10-31
787,199 GBP2023-10-31
Debtors
86,260 GBP2024-10-31
77,018 GBP2023-10-31
Cash at bank and in hand
1,462 GBP2024-10-31
20,996 GBP2023-10-31
Current Assets
87,722 GBP2024-10-31
98,014 GBP2023-10-31
Net Current Assets/Liabilities
70,132 GBP2024-10-31
73,182 GBP2023-10-31
Total Assets Less Current Liabilities
850,262 GBP2024-10-31
860,381 GBP2023-10-31
Net Assets/Liabilities
-7,498 GBP2024-10-31
-509 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-7,500 GBP2024-10-31
-511 GBP2023-10-31
Equity
-7,498 GBP2024-10-31
-509 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,101 GBP2024-10-31
42,676 GBP2023-10-31
Office equipment
2,200 GBP2024-10-31
2,200 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
38,301 GBP2024-10-31
44,876 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,163 GBP2024-10-31
3,706 GBP2023-10-31
Office equipment
917 GBP2024-10-31
880 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,080 GBP2024-10-31
4,586 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
601 GBP2023-11-01 ~ 2024-10-31
Office equipment
37 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
638 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-144 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
31,938 GBP2024-10-31
38,970 GBP2023-10-31
Office equipment
1,283 GBP2024-10-31
1,320 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
480 GBP2024-10-31
192 GBP2023-10-31
Other Debtors
Amounts falling due within one year
7,027 GBP2024-10-31
Prepayments/Accrued Income
Amounts falling due within one year
3,053 GBP2024-10-31
2,390 GBP2023-10-31
Debtors
Amounts falling due within one year
10,560 GBP2024-10-31
2,582 GBP2023-10-31
Amounts falling due after one year
75,700 GBP2024-10-31
74,436 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,611 GBP2024-10-31
5,945 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
5,261 GBP2023-10-31
Other Creditors
Amounts falling due within one year
9,705 GBP2024-10-31
9,705 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,647 GBP2023-10-31
Net Deferred Tax Liability/Asset
8,895 GBP2024-10-31
8,895 GBP2023-10-31