Property, Plant & Equipment
38,747 GBP2023-10-31
77,495 GBP2022-10-31
Investment Property
12,742,456 GBP2023-10-31
12,288,826 GBP2022-10-31
Fixed Assets
12,781,203 GBP2023-10-31
12,366,321 GBP2022-10-31
Debtors
54,827 GBP2023-10-31
54,894 GBP2022-10-31
Cash at bank and in hand
192,660 GBP2023-10-31
187,145 GBP2022-10-31
Current Assets
247,487 GBP2023-10-31
242,039 GBP2022-10-31
Creditors
-11,190,029 GBP2023-10-31
-10,765,194 GBP2022-10-31
Net Current Assets/Liabilities
-10,942,542 GBP2023-10-31
-10,523,155 GBP2022-10-31
Total Assets Less Current Liabilities
1,838,661 GBP2023-10-31
1,843,166 GBP2022-10-31
Creditors
Non-current
-919,264 GBP2023-10-31
-909,786 GBP2022-10-31
Net Assets/Liabilities
909,710 GBP2023-10-31
918,656 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
909,610 GBP2023-10-31
918,556 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
154,991 GBP2023-10-31
154,991 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
116,244 GBP2023-10-31
77,496 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
38,748 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
38,747 GBP2023-10-31
77,495 GBP2022-10-31
Investment Property - Fair Value Model
12,742,456 GBP2023-10-31
12,288,826 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
24,484 GBP2023-10-31
13,227 GBP2022-10-31
Prepayments/Accrued Income
Current
20,343 GBP2023-10-31
41,667 GBP2022-10-31
Other Debtors
Current
10,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
31,888 GBP2023-10-31
7,615 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
68,365 GBP2023-10-31
68,365 GBP2022-10-31
Other Taxation & Social Security Payable
Current
101,873 GBP2023-10-31
111,570 GBP2022-10-31
Other Creditors
Current
10,955,770 GBP2023-10-31
10,573,459 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
32,133 GBP2023-10-31
4,185 GBP2022-10-31
Creditors
Current
11,190,029 GBP2023-10-31
10,765,194 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
919,264 GBP2023-10-31
909,786 GBP2022-10-31