Property, Plant & Equipment
15,538 GBP2024-10-31
3,854 GBP2023-10-31
Investment Property
985,726 GBP2024-10-31
920,272 GBP2023-10-31
Amounts invested in assets
9,401 GBP2024-10-31
9,401 GBP2023-10-31
Fixed Assets
1,010,665 GBP2024-10-31
933,527 GBP2023-10-31
Total Inventories
27,500 GBP2024-10-31
27,500 GBP2023-10-31
Debtors
1,915 GBP2024-10-31
2,485 GBP2023-10-31
Cash at bank and in hand
116,859 GBP2024-10-31
34,690 GBP2023-10-31
Current Assets
146,274 GBP2024-10-31
64,675 GBP2023-10-31
Net Current Assets/Liabilities
139,542 GBP2024-10-31
29,430 GBP2023-10-31
Total Assets Less Current Liabilities
1,150,207 GBP2024-10-31
962,957 GBP2023-10-31
Net Assets/Liabilities
1,052,707 GBP2024-10-31
865,457 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,529 GBP2024-10-31
20,669 GBP2023-10-31
Computers
1,372 GBP2024-10-31
1,372 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
35,901 GBP2024-10-31
22,041 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,677 GBP2024-10-31
17,844 GBP2023-10-31
Computers
686 GBP2024-10-31
343 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,363 GBP2024-10-31
18,187 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,833 GBP2023-11-01 ~ 2024-10-31
Computers
343 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,176 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
14,852 GBP2024-10-31
2,825 GBP2023-10-31
Computers
686 GBP2024-10-31
1,029 GBP2023-10-31
Investment Property - Fair Value Model
920,272 GBP2023-10-31
Other Debtors
Amounts falling due within one year
1,915 GBP2024-10-31
1,885 GBP2023-10-31
Debtors
Amounts falling due within one year
1,915 GBP2024-10-31
2,485 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,156 GBP2024-10-31
1,827 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,436 GBP2024-10-31
32,001 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
277 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
1,140 GBP2024-10-31
1,140 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31