Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
4,070 GBP2024-10-31
24,105 GBP2023-10-31
Investment Property
215,581 GBP2024-10-31
215,581 GBP2023-10-31
Fixed Assets
219,651 GBP2024-10-31
239,686 GBP2023-10-31
Debtors
7,791 GBP2024-10-31
8,668 GBP2023-10-31
Cash at bank and in hand
3,779 GBP2024-10-31
2,683 GBP2023-10-31
Current Assets
11,998 GBP2024-10-31
11,846 GBP2023-10-31
Creditors
Current
93,885 GBP2024-10-31
97,726 GBP2023-10-31
Net Current Assets/Liabilities
-81,887 GBP2024-10-31
-85,880 GBP2023-10-31
Total Assets Less Current Liabilities
137,764 GBP2024-10-31
153,806 GBP2023-10-31
Creditors
Non-current
-164,668 GBP2024-10-31
-164,709 GBP2023-10-31
Net Assets/Liabilities
-27,677 GBP2024-10-31
-15,483 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-27,777 GBP2024-10-31
-15,583 GBP2023-10-31
Equity
-27,677 GBP2024-10-31
-15,483 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,175 GBP2024-10-31
40,175 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,105 GBP2024-10-31
16,070 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,035 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
4,070 GBP2024-10-31
24,105 GBP2023-10-31
Investment Property - Fair Value Model
215,581 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,051 GBP2024-10-31
Current, Amounts falling due within one year
2,428 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
6,740 GBP2024-10-31
Current, Amounts falling due within one year
6,240 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
7,791 GBP2024-10-31
Current, Amounts falling due within one year
8,668 GBP2023-10-31
Trade Creditors/Trade Payables
Current
301 GBP2023-10-31
Other Taxation & Social Security Payable
Current
946 GBP2024-10-31
3,440 GBP2023-10-31
Other Creditors
Current
92,939 GBP2024-10-31
93,985 GBP2023-10-31
Non-current
164,668 GBP2024-10-31
164,709 GBP2023-10-31