Property, Plant & Equipment
3,854 GBP2023-10-31
4,217 GBP2022-10-31
Investment Property
920,272 GBP2023-10-31
521,304 GBP2022-10-31
Amounts invested in assets
9,401 GBP2023-10-31
11,656 GBP2022-10-31
Fixed Assets
933,527 GBP2023-10-31
537,177 GBP2022-10-31
Total Inventories
27,500 GBP2023-10-31
27,500 GBP2022-10-31
Debtors
2,485 GBP2023-10-31
28,251 GBP2022-10-31
Cash at bank and in hand
34,690 GBP2023-10-31
424,105 GBP2022-10-31
Current Assets
64,675 GBP2023-10-31
479,856 GBP2022-10-31
Net Current Assets/Liabilities
29,430 GBP2023-10-31
514,710 GBP2022-10-31
Total Assets Less Current Liabilities
962,957 GBP2023-10-31
1,051,887 GBP2022-10-31
Net Assets/Liabilities
865,457 GBP2023-10-31
933,824 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,669 GBP2023-10-31
20,669 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
22,041 GBP2023-10-31
20,669 GBP2022-10-31
Computers
1,372 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,844 GBP2023-10-31
16,452 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,187 GBP2023-10-31
16,452 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,392 GBP2022-11-01 ~ 2023-10-31
Computers
343 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,735 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
343 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
2,825 GBP2023-10-31
4,217 GBP2022-10-31
Computers
1,029 GBP2023-10-31
Investment Property - Fair Value Model
521,304 GBP2022-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
188 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,263 GBP2022-10-31
Other Debtors
Amounts falling due within one year
1,885 GBP2023-10-31
1,885 GBP2022-10-31
Debtors
Amounts falling due within one year
2,485 GBP2023-10-31
28,251 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,827 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,001 GBP2023-10-31
45 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
277 GBP2023-10-31
-36,404 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
1,140 GBP2023-10-31
1,505 GBP2022-10-31
Deferred Tax Liabilities
97,500 GBP2023-10-31
118,063 GBP2022-10-31
118,063 GBP2021-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31