Property, Plant & Equipment
1,232 GBP2023-10-31
894 GBP2022-10-31
Investment Property
169,394 GBP2023-10-31
169,394 GBP2022-10-31
Fixed Assets
170,626 GBP2023-10-31
170,288 GBP2022-10-31
Debtors
1,033 GBP2023-10-31
159 GBP2022-10-31
Cash at bank and in hand
1,410 GBP2023-10-31
1,078 GBP2022-10-31
Current Assets
2,443 GBP2023-10-31
1,237 GBP2022-10-31
Net Current Assets/Liabilities
-46,245 GBP2023-10-31
-48,767 GBP2022-10-31
Total Assets Less Current Liabilities
124,381 GBP2023-10-31
121,521 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-120,265 GBP2023-10-31
-120,271 GBP2022-10-31
Net Assets/Liabilities
4,116 GBP2023-10-31
1,250 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
4,016 GBP2023-10-31
1,150 GBP2022-10-31
Equity
4,116 GBP2023-10-31
1,250 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
650 GBP2023-10-31
650 GBP2022-10-31
Other
1,044 GBP2023-10-31
444 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,694 GBP2023-10-31
1,094 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
264 GBP2023-10-31
135 GBP2022-10-31
Other
198 GBP2023-10-31
65 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
462 GBP2023-10-31
200 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
129 GBP2022-11-01 ~ 2023-10-31
Other
133 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
386 GBP2023-10-31
515 GBP2022-10-31
Other
846 GBP2023-10-31
379 GBP2022-10-31
Investment Property - Fair Value Model
169,394 GBP2023-10-31
169,394 GBP2022-10-31
Prepayments
1,033 GBP2023-10-31
159 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,033 GBP2023-10-31
159 GBP2022-10-31
Trade Creditors/Trade Payables
873 GBP2023-10-31
Accrued Liabilities
1,200 GBP2023-10-31
1,200 GBP2022-10-31
Other Creditors
46,039 GBP2023-10-31
48,804 GBP2022-10-31
Total Borrowings
Non-current, Amounts falling due after one year
120,265 GBP2023-10-31
120,271 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Bank Borrowings
Non-current
120,265 GBP2023-10-31
120,271 GBP2022-10-31