Property, Plant & Equipment
73,755 GBP2024-10-31
0 GBP2023-10-31
Investment Property
1,703,000 GBP2024-10-31
1,703,000 GBP2023-10-31
Fixed Assets
1,776,755 GBP2024-10-31
1,703,000 GBP2023-10-31
Debtors
721 GBP2024-10-31
1,994 GBP2023-10-31
Cash at bank and in hand
11,130 GBP2024-10-31
2,481 GBP2023-10-31
Current Assets
11,851 GBP2024-10-31
4,475 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-955,481 GBP2024-10-31
-890,824 GBP2023-10-31
Net Current Assets/Liabilities
-943,630 GBP2024-10-31
-886,349 GBP2023-10-31
Total Assets Less Current Liabilities
833,125 GBP2024-10-31
816,651 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-436,943 GBP2024-10-31
Net Assets/Liabilities
289,443 GBP2024-10-31
282,247 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
289,343 GBP2024-10-31
282,147 GBP2023-10-31
Equity
289,443 GBP2024-10-31
282,247 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
519 GBP2024-10-31
1,159 GBP2023-10-31
Motor vehicles
73,605 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
74,124 GBP2024-10-31
1,159 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Computers
-1,159 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-1,159 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17 GBP2024-10-31
1,159 GBP2023-10-31
Motor vehicles
352 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369 GBP2024-10-31
1,159 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
17 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
352 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
369 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,159 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,159 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
502 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
73,253 GBP2024-10-31
0 GBP2023-10-31
Investment Property - Fair Value Model
1,703,000 GBP2023-10-31
Other Debtors
Amounts falling due within one year
721 GBP2024-10-31
1,994 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
16,920 GBP2024-10-31
17,219 GBP2023-10-31
Other Taxation & Social Security Payable
Current
0 GBP2024-10-31
115 GBP2023-10-31
Other Creditors
Current
938,561 GBP2024-10-31
873,490 GBP2023-10-31
Creditors
Current
955,481 GBP2024-10-31
890,824 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
436,943 GBP2024-10-31
462,904 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31