Property, Plant & Equipment
47 GBP2023-10-31
Investment Property
1,517,000 GBP2024-10-31
1,687,000 GBP2023-10-31
Fixed Assets
1,517,000 GBP2024-10-31
1,687,047 GBP2023-10-31
Debtors
14,885 GBP2024-10-31
6,301 GBP2023-10-31
Cash at bank and in hand
689 GBP2024-10-31
2,105 GBP2023-10-31
Current Assets
15,574 GBP2024-10-31
8,406 GBP2023-10-31
Creditors
Current
12,206 GBP2024-10-31
8,339 GBP2023-10-31
Net Current Assets/Liabilities
3,368 GBP2024-10-31
67 GBP2023-10-31
Total Assets Less Current Liabilities
1,520,368 GBP2024-10-31
1,687,114 GBP2023-10-31
Creditors
Non-current
-1,267,027 GBP2024-10-31
-1,419,367 GBP2023-10-31
Net Assets/Liabilities
207,551 GBP2024-10-31
220,853 GBP2023-10-31
Equity
Called up share capital
150 GBP2024-10-31
150 GBP2023-10-31
Revaluation reserve
213,492 GBP2024-10-31
213,492 GBP2023-10-31
Retained earnings (accumulated losses)
-6,091 GBP2024-10-31
7,211 GBP2023-10-31
Equity
207,551 GBP2024-10-31
220,853 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,100 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,100 GBP2024-10-31
1,053 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
47 GBP2023-10-31
Investment Property - Fair Value Model
1,517,000 GBP2024-10-31
1,687,000 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-170,000 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,085 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
13,800 GBP2024-10-31
Current, Amounts falling due within one year
6,301 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
14,885 GBP2024-10-31
Current, Amounts falling due within one year
6,301 GBP2023-10-31
Other Taxation & Social Security Payable
Current
11,006 GBP2024-10-31
7,230 GBP2023-10-31
Other Creditors
Current
1,200 GBP2024-10-31
1,109 GBP2023-10-31
Non-current
1,267,027 GBP2024-10-31
1,419,367 GBP2023-10-31
Other Remaining Borrowings
More than five year, Non-current
303,372 GBP2024-10-31