Property, Plant & Equipment
923 GBP2024-10-31
1,232 GBP2023-10-31
Investment Property
169,394 GBP2024-10-31
169,394 GBP2023-10-31
Fixed Assets
170,317 GBP2024-10-31
170,626 GBP2023-10-31
Debtors
1,088 GBP2024-10-31
1,033 GBP2023-10-31
Cash at bank and in hand
1,396 GBP2024-10-31
1,410 GBP2023-10-31
Current Assets
2,484 GBP2024-10-31
2,443 GBP2023-10-31
Net Current Assets/Liabilities
-43,064 GBP2024-10-31
-46,245 GBP2023-10-31
Total Assets Less Current Liabilities
127,253 GBP2024-10-31
124,381 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-120,265 GBP2023-10-31
Net Assets/Liabilities
6,988 GBP2024-10-31
4,116 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
6,888 GBP2024-10-31
4,016 GBP2023-10-31
Equity
6,988 GBP2024-10-31
4,116 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
650 GBP2024-10-31
650 GBP2023-10-31
Other
1,044 GBP2024-10-31
1,044 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,694 GBP2024-10-31
1,694 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
361 GBP2024-10-31
264 GBP2023-10-31
Other
410 GBP2024-10-31
198 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
771 GBP2024-10-31
462 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
97 GBP2023-11-01 ~ 2024-10-31
Other
212 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
289 GBP2024-10-31
386 GBP2023-10-31
Other
634 GBP2024-10-31
846 GBP2023-10-31
Investment Property - Fair Value Model
169,394 GBP2024-10-31
169,394 GBP2023-10-31
Prepayments
1,088 GBP2024-10-31
1,033 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,088 GBP2024-10-31
Current, Amounts falling due within one year
1,033 GBP2023-10-31
Trade Creditors/Trade Payables
929 GBP2024-10-31
873 GBP2023-10-31
Accrued Liabilities
1,260 GBP2024-10-31
1,200 GBP2023-10-31
Other Creditors
42,613 GBP2024-10-31
46,039 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
120,265 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Bank Borrowings
Non-current
120,265 GBP2024-10-31
120,265 GBP2023-10-31