Property, Plant & Equipment
161,580 GBP2024-10-31
200,195 GBP2023-10-31
Investment Property
2,272,110 GBP2024-10-31
2,092,207 GBP2023-10-31
Fixed Assets
2,433,690 GBP2024-10-31
2,292,402 GBP2023-10-31
Debtors
22,427 GBP2024-10-31
6,221 GBP2023-10-31
Cash at bank and in hand
99,894 GBP2024-10-31
125,757 GBP2023-10-31
Current Assets
122,321 GBP2024-10-31
131,978 GBP2023-10-31
Creditors
Current
1,484,395 GBP2024-10-31
1,385,519 GBP2023-10-31
Net Current Assets/Liabilities
-1,362,074 GBP2024-10-31
-1,253,541 GBP2023-10-31
Total Assets Less Current Liabilities
1,071,616 GBP2024-10-31
1,038,861 GBP2023-10-31
Creditors
Non-current
-965,600 GBP2024-10-31
-1,020,000 GBP2023-10-31
Net Assets/Liabilities
86,172 GBP2024-10-31
18,861 GBP2023-10-31
Equity
Called up share capital
6 GBP2024-10-31
6 GBP2023-10-31
Retained earnings (accumulated losses)
86,166 GBP2024-10-31
18,855 GBP2023-10-31
Equity
86,172 GBP2024-10-31
18,861 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
267,455 GBP2024-10-31
265,659 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,875 GBP2024-10-31
65,464 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,411 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
161,580 GBP2024-10-31
200,195 GBP2023-10-31
Investment Property - Fair Value Model
2,272,110 GBP2024-10-31
2,092,207 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,427 GBP2024-10-31
Amounts falling due within one year, Current
1,568 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
4,653 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
22,427 GBP2024-10-31
Amounts falling due within one year, Current
6,221 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
54,400 GBP2024-10-31
54,400 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,805 GBP2024-10-31
26,070 GBP2023-10-31
Other Taxation & Social Security Payable
Current
14,460 GBP2024-10-31
12,190 GBP2023-10-31
Other Creditors
Current
1,412,730 GBP2024-10-31
1,292,859 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
965,600 GBP2024-10-31
1,020,000 GBP2023-10-31