Property, Plant & Equipment
7,212 GBP2022-10-31
12,187 GBP2021-10-31
Investment Property
640,000 GBP2022-10-31
720,000 GBP2021-10-31
Fixed Assets
647,212 GBP2022-10-31
732,187 GBP2021-10-31
Debtors
Current
108 GBP2022-10-31
108 GBP2021-10-31
Cash at bank and in hand
301 GBP2022-10-31
1,459 GBP2021-10-31
Current Assets
409 GBP2022-10-31
1,567 GBP2021-10-31
Net Current Assets/Liabilities
-229,020 GBP2022-10-31
-223,214 GBP2021-10-31
Total Assets Less Current Liabilities
418,192 GBP2022-10-31
508,973 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-506,482 GBP2022-10-31
-508,722 GBP2021-10-31
Net Assets/Liabilities
-88,290 GBP2022-10-31
-14,882 GBP2021-10-31
Average Number of Employees
02021-11-01 ~ 2022-10-31
02020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,156 GBP2022-10-31
23,092 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
24,156 GBP2022-10-31
23,092 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,944 GBP2022-10-31
10,905 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,944 GBP2022-10-31
10,905 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,039 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,039 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,212 GBP2022-10-31
12,187 GBP2021-10-31
Investment Property - Fair Value Model
640,000 GBP2022-10-31
720,000 GBP2021-10-31
Amounts Owed By Related Parties
Current
108 GBP2022-10-31
108 GBP2021-10-31
Total Borrowings
Current, Amounts falling due within one year
226,956 GBP2022-10-31
223,610 GBP2021-10-31
Trade Creditors/Trade Payables
1,204 GBP2022-10-31
Accrued Liabilities
1,269 GBP2022-10-31
1,170 GBP2021-10-31
Other Creditors
1 GBP2021-10-31
Total Borrowings
Non-current, Amounts falling due after one year
506,482 GBP2022-10-31
508,722 GBP2021-10-31
Bank Borrowings
Non-current
506,482 GBP2022-10-31
508,722 GBP2021-10-31
Current
4,297 GBP2022-10-31
4,874 GBP2021-10-31
Other Remaining Borrowings
Current
222,659 GBP2022-10-31
218,736 GBP2021-10-31
Total Borrowings
Current
226,956 GBP2022-10-31
223,610 GBP2021-10-31