Property, Plant & Equipment
29,709 GBP2022-01-31
Investment Property
9,002,868 GBP2022-01-31
Fixed Assets
9,032,577 GBP2022-01-31
Debtors
Current
112,068 GBP2022-01-31
Cash at bank and in hand
935,797 GBP2022-11-11
1,042 GBP2022-01-31
Current Assets
935,797 GBP2022-11-11
113,110 GBP2022-01-31
Net Current Assets/Liabilities
747,193 GBP2022-11-11
112,936 GBP2022-01-31
Total Assets Less Current Liabilities
747,193 GBP2022-11-11
9,145,513 GBP2022-01-31
Net Assets/Liabilities
747,193 GBP2022-11-11
1,261,262 GBP2022-01-31
Average Number of Employees
32022-02-01 ~ 2022-11-11
32021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
57,099 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
57,099 GBP2022-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-57,099 GBP2022-02-01 ~ 2022-11-11
Property, Plant & Equipment - Disposals
-57,099 GBP2022-02-01 ~ 2022-11-11
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,390 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,390 GBP2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-27,390 GBP2022-02-01 ~ 2022-11-11
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,390 GBP2022-02-01 ~ 2022-11-11
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
29,709 GBP2022-01-31
Investment Property - Fair Value Model
9,002,868 GBP2022-01-31
Disposals of Investment Property - Fair Value Model
-12,002,868 GBP2022-02-01 ~ 2022-11-11
Other Debtors
219 GBP2022-01-31
Prepayments
40,890 GBP2022-01-31
Par Value of Share
Class 1 ordinary share
12022-02-01 ~ 2022-11-11
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-11-11
100 shares2022-01-31
Par Value of Share
Class 2 ordinary share
12022-02-01 ~ 2022-11-11
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2022-11-11
1 shares2022-01-31
Number of Shares Issued (Fully Paid)
101 shares2022-11-11
101 shares2022-01-31
Nominal value of allotted share capital
101 GBP2022-02-01 ~ 2022-11-11
101 GBP2021-02-01 ~ 2022-01-31
Bank Borrowings
Non-current
7,430,843 GBP2022-01-31
Other Remaining Borrowings
Current
174 GBP2022-01-31