Property, Plant & Equipment
618,435 GBP2023-10-31
571,521 GBP2022-10-31
Investment Property
927,600 GBP2023-10-31
927,600 GBP2022-10-31
Fixed Assets
1,546,035 GBP2023-10-31
1,499,121 GBP2022-10-31
Debtors
129,514 GBP2023-10-31
115,554 GBP2022-10-31
Cash at bank and in hand
154 GBP2023-10-31
32,770 GBP2022-10-31
Current Assets
129,668 GBP2023-10-31
148,324 GBP2022-10-31
Net Current Assets/Liabilities
125,084 GBP2023-10-31
77,845 GBP2022-10-31
Total Assets Less Current Liabilities
1,671,119 GBP2023-10-31
1,576,966 GBP2022-10-31
Creditors
Amounts falling due after one year
-1,672,162 GBP2023-10-31
-1,613,412 GBP2022-10-31
Net Assets/Liabilities
-1,043 GBP2023-10-31
-36,446 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
642,526 GBP2023-10-31
571,521 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,091 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,091 GBP2023-10-31
Property, Plant & Equipment
Land and buildings
618,435 GBP2023-10-31
571,521 GBP2022-10-31
Investment Property - Fair Value Model
927,600 GBP2022-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
105,554 GBP2022-10-31
Other Debtors
Amounts falling due within one year
129,514 GBP2023-10-31
10,000 GBP2022-10-31
Debtors
Amounts falling due within one year
129,514 GBP2023-10-31
115,554 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
83 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,727 GBP2023-10-31
Other Creditors
Amounts falling due within one year
70,479 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
774 GBP2023-10-31
Loans received from directors
Amounts falling due after one year
1,672,162 GBP2023-10-31
1,613,412 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-11-01 ~ 2023-10-31
100 GBP2021-09-24 ~ 2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-09-24 ~ 2022-10-31