Property, Plant & Equipment
25,940 GBP2023-10-31
793 GBP2022-10-31
Investment Property
656,253 GBP2023-10-31
902,290 GBP2022-10-31
Fixed Assets
682,193 GBP2023-10-31
903,083 GBP2022-10-31
Debtors
3,180 GBP2023-10-31
4,609 GBP2022-10-31
Cash at bank and in hand
2,286 GBP2023-10-31
210 GBP2022-10-31
Current Assets
5,466 GBP2023-10-31
4,819 GBP2022-10-31
Net Current Assets/Liabilities
-86,779 GBP2023-10-31
-24,241 GBP2022-10-31
Total Assets Less Current Liabilities
595,414 GBP2023-10-31
878,842 GBP2022-10-31
Net Assets/Liabilities
-327,467 GBP2023-10-31
-171,301 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
-327,469 GBP2023-10-31
-171,303 GBP2022-10-31
Equity
-327,467 GBP2023-10-31
-171,301 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,836 GBP2023-10-31
1,161 GBP2022-11-01
Property, Plant & Equipment - Gross Cost
30,335 GBP2023-10-31
1,161 GBP2022-11-01
Motor vehicles
27,499 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
958 GBP2023-10-31
368 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,395 GBP2023-10-31
368 GBP2022-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
590 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,027 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,437 GBP2023-10-31
Property, Plant & Equipment
Motor vehicles
24,062 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,878 GBP2023-10-31
Prepayments/Accrued Income
1,610 GBP2023-10-31
3,144 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,961 GBP2023-10-31
10,636 GBP2022-10-31
Taxation/Social Security Payable
327 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
83,005 GBP2023-10-31
15,248 GBP2022-10-31
Other Creditors
Amounts falling due within one year
940 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,279 GBP2023-10-31
1,909 GBP2022-10-31