Property, Plant & Equipment
1,519 GBP2022-10-31
Investment Property
2,205,819 GBP2023-10-31
1,774,355 GBP2022-10-31
Fixed Assets
2,205,819 GBP2023-10-31
1,775,874 GBP2022-10-31
Debtors
57,637 GBP2023-10-31
277,758 GBP2022-10-31
Cash at bank and in hand
23,640 GBP2023-10-31
5,352 GBP2022-10-31
Current Assets
81,277 GBP2023-10-31
283,110 GBP2022-10-31
Creditors
Current
911,932 GBP2023-10-31
866,765 GBP2022-10-31
Net Current Assets/Liabilities
-830,655 GBP2023-10-31
-583,655 GBP2022-10-31
Total Assets Less Current Liabilities
1,375,164 GBP2023-10-31
1,192,219 GBP2022-10-31
Creditors
Non-current
-1,320,576 GBP2023-10-31
-1,139,470 GBP2022-10-31
Net Assets/Liabilities
33,537 GBP2023-10-31
36,687 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Revaluation reserve
68,586 GBP2023-10-31
68,586 GBP2022-10-31
Retained earnings (accumulated losses)
-35,050 GBP2023-10-31
-31,900 GBP2022-10-31
Equity
33,537 GBP2023-10-31
36,687 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,521 GBP2023-10-31
12,021 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,521 GBP2023-10-31
10,502 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
465 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,446 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,519 GBP2022-10-31
Investment Property - Fair Value Model
2,205,819 GBP2023-10-31
1,774,355 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
636 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
248,758 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
57,001 GBP2023-10-31
29,000 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
57,637 GBP2023-10-31
277,758 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
9,960 GBP2023-10-31
9,690 GBP2022-10-31
Amounts owed to group undertakings
Current
32,587 GBP2023-10-31
Other Taxation & Social Security Payable
Current
8,369 GBP2023-10-31
Other Creditors
Current
2,524 GBP2023-10-31
2,425 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
1,320,576 GBP2023-10-31
1,139,470 GBP2022-10-31