Property, Plant & Equipment
394,465 GBP2024-10-31
360,514 GBP2023-10-31
Investment Property
7,532,949 GBP2024-10-31
6,413,914 GBP2023-10-31
Fixed Assets - Investments
1 GBP2024-10-31
1 GBP2023-10-31
Fixed Assets
7,927,415 GBP2024-10-31
6,774,429 GBP2023-10-31
Debtors
192,785 GBP2024-10-31
611,034 GBP2023-10-31
Cash at bank and in hand
6,644 GBP2024-10-31
205,971 GBP2023-10-31
Current Assets
199,429 GBP2024-10-31
817,005 GBP2023-10-31
Net Current Assets/Liabilities
-9,720,988 GBP2024-10-31
-8,006,271 GBP2023-10-31
Total Assets Less Current Liabilities
-1,793,573 GBP2024-10-31
-1,231,842 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-1,793,673 GBP2024-10-31
-1,231,942 GBP2023-10-31
Equity
-1,793,573 GBP2024-10-31
-1,231,842 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
145,366 GBP2024-10-31
145,366 GBP2023-10-31
Other
445,406 GBP2024-10-31
319,874 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
590,772 GBP2024-10-31
465,240 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,323 GBP2024-10-31
31,785 GBP2023-10-31
Other
149,984 GBP2024-10-31
72,941 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,307 GBP2024-10-31
104,726 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,538 GBP2023-11-01 ~ 2024-10-31
Other
77,043 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,581 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
99,043 GBP2024-10-31
113,581 GBP2023-10-31
Other
295,422 GBP2024-10-31
246,933 GBP2023-10-31
Investment Property - Fair Value Model
7,532,949 GBP2024-10-31
6,413,915 GBP2023-10-31
Investments in group undertakings and participating interests
1 GBP2024-10-31
1 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
29,919 GBP2023-10-31
Other Debtors
Amounts falling due within one year
192,785 GBP2024-10-31
581,115 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
192,785 GBP2024-10-31
611,034 GBP2023-10-31
Trade Creditors/Trade Payables
Current
215,778 GBP2024-10-31
334,449 GBP2023-10-31
Other Taxation & Social Security Payable
Current
90,915 GBP2024-10-31
1,063 GBP2023-10-31
Other Creditors
Current
9,613,724 GBP2024-10-31
8,487,764 GBP2023-10-31
Creditors
Current
9,920,417 GBP2024-10-31
8,823,276 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31