Average Number of Employees
02023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
76,977 GBP2024-10-31
33,871 GBP2023-10-31
Investment Property
1,519,121 GBP2024-10-31
1,983,339 GBP2023-10-31
Fixed Assets
1,596,098 GBP2024-10-31
2,017,210 GBP2023-10-31
Debtors
21,815 GBP2024-10-31
16,572 GBP2023-10-31
Cash at bank and in hand
35,122 GBP2024-10-31
15,927 GBP2023-10-31
Current Assets
56,937 GBP2024-10-31
32,499 GBP2023-10-31
Creditors
Current
1,491,061 GBP2024-10-31
1,964,910 GBP2023-10-31
Net Current Assets/Liabilities
-1,434,124 GBP2024-10-31
-1,932,411 GBP2023-10-31
Total Assets Less Current Liabilities
161,974 GBP2024-10-31
84,799 GBP2023-10-31
Creditors
Non-current
39,177 GBP2024-10-31
Net Assets/Liabilities
122,797 GBP2024-10-31
84,799 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
122,597 GBP2024-10-31
84,599 GBP2023-10-31
Equity
122,797 GBP2024-10-31
84,799 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,732 GBP2024-10-31
50,534 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,755 GBP2024-10-31
16,663 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,092 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
76,977 GBP2024-10-31
33,871 GBP2023-10-31
Investment Property - Fair Value Model
1,519,121 GBP2024-10-31
1,983,339 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-512,705 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,000 GBP2024-10-31
Current, Amounts falling due within one year
10,000 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
11,815 GBP2024-10-31
Current, Amounts falling due within one year
6,572 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
21,815 GBP2024-10-31
Current, Amounts falling due within one year
16,572 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
4,159 GBP2024-10-31
Trade Creditors/Trade Payables
Current
41,192 GBP2024-10-31
9,392 GBP2023-10-31
Other Creditors
Current
1,445,710 GBP2024-10-31
1,955,518 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
39,177 GBP2024-10-31