Property, Plant & Equipment
54,781 GBP2024-10-31
38,411 GBP2023-10-31
Investment Property
2,088,987 GBP2024-10-31
1,287,959 GBP2023-10-31
Fixed Assets
2,143,768 GBP2024-10-31
1,326,370 GBP2023-10-31
Debtors
Current
25,996 GBP2024-10-31
28,690 GBP2023-10-31
Cash at bank and in hand
444,012 GBP2024-10-31
11,246 GBP2023-10-31
Current Assets
470,008 GBP2024-10-31
39,936 GBP2023-10-31
Net Current Assets/Liabilities
225,451 GBP2024-10-31
-458,699 GBP2023-10-31
Total Assets Less Current Liabilities
2,369,219 GBP2024-10-31
867,671 GBP2023-10-31
Net Assets/Liabilities
114,519 GBP2024-10-31
140,862 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,746 GBP2024-10-31
28,746 GBP2023-10-31
Tools/Equipment for furniture and fittings
20,045 GBP2024-10-31
14,884 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
67,563 GBP2024-10-31
43,630 GBP2023-10-31
Motor vehicles
18,772 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,262 GBP2024-10-31
5,219 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,782 GBP2024-10-31
5,219 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,043 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
3,520 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,563 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,520 GBP2024-10-31
Property, Plant & Equipment
Land and buildings
28,746 GBP2024-10-31
28,746 GBP2023-10-31
Tools/Equipment for furniture and fittings
10,783 GBP2024-10-31
9,665 GBP2023-10-31
Motor vehicles
15,252 GBP2024-10-31
Investment Property - Fair Value Model
2,088,987 GBP2024-10-31
1,287,959 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
5,538 GBP2024-10-31
Amounts falling due within one year, Current
5,538 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
25,996 GBP2024-10-31
Amounts falling due within one year, Current
28,690 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
221,957 GBP2024-10-31
Bank Borrowings
Non-current
1,099,311 GBP2024-10-31
648,312 GBP2023-10-31
Current
221,957 GBP2024-10-31
447,500 GBP2023-10-31