ORWELL SUPREME LTD
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
98000 - Residents Property Management
Brief company account
Property, Plant & Equipment
995,000 GBP2024-10-31
995,000 GBP2023-10-31
Debtors
17,186 GBP2024-10-31
25,659 GBP2023-10-31
Cash at bank and in hand
2,410 GBP2024-10-31
2,410 GBP2023-10-31
Current Assets
19,596 GBP2024-10-31
28,069 GBP2023-10-31
Net Current Assets/Liabilities
1,996 GBP2024-10-31
8,499 GBP2023-10-31
Total Assets Less Current Liabilities
996,996 GBP2024-10-31
1,003,499 GBP2023-10-31
Net Assets/Liabilities
220,026 GBP2024-10-31
228,499 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Revaluation reserve
220,000 GBP2024-10-31
220,000 GBP2023-10-31
0 GBP2022-10-31
Retained earnings (accumulated losses)
-74 GBP2024-10-31
8,399 GBP2023-10-31
Equity
220,026 GBP2024-10-31
228,499 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
995,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-10-31
Property, Plant & Equipment
Land and buildings
995,000 GBP2024-10-31
995,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
-1 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
17,187 GBP2024-10-31
25,659 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
17,186 GBP2024-10-31
Current, Amounts falling due within one year
25,659 GBP2023-10-31
Trade Creditors/Trade Payables
Current
17,600 GBP2024-10-31
17,600 GBP2023-10-31
Corporation Tax Payable
Current
0 GBP2024-10-31
1,970 GBP2023-10-31
Creditors
Current
17,600 GBP2024-10-31
19,570 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
775,000 GBP2024-10-31
775,000 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
775,000 GBP2023-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
220,000 GBP2022-11-01 ~ 2023-10-31