Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
7,612 GBP2024-10-31
8,421 GBP2023-10-31
Investment Property
562,546 GBP2024-10-31
562,546 GBP2023-10-31
Fixed Assets
570,158 GBP2024-10-31
570,967 GBP2023-10-31
Debtors
Current
1,175 GBP2023-10-31
Cash at bank and in hand
11,250 GBP2024-10-31
6,259 GBP2023-10-31
Current Assets
11,250 GBP2024-10-31
7,434 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-12,371 GBP2024-10-31
-8,000 GBP2023-10-31
Net Current Assets/Liabilities
-1,121 GBP2024-10-31
-566 GBP2023-10-31
Total Assets Less Current Liabilities
569,037 GBP2024-10-31
570,401 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-563,997 GBP2023-10-31
Net Assets/Liabilities
2,993 GBP2024-10-31
4,023 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
2,793 GBP2024-10-31
3,823 GBP2023-10-31
Equity
2,993 GBP2024-10-31
4,023 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,329 GBP2024-10-31
9,219 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
798 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,717 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
7,612 GBP2024-10-31
8,421 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,175 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,101 GBP2024-10-31
499 GBP2023-10-31
Amounts owed to directors
Current
8,951 GBP2024-10-31
5,424 GBP2023-10-31
Other Creditors
Current
1,319 GBP2024-10-31
2,077 GBP2023-10-31
Creditors
Current
12,371 GBP2024-10-31
8,000 GBP2023-10-31
Other Remaining Borrowings
Non-current
563,997 GBP2024-10-31
563,997 GBP2023-10-31
Net Deferred Tax Liability/Asset
-2,047 GBP2024-10-31
-2,381 GBP2023-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
334 GBP2023-11-01 ~ 2024-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,047 GBP2024-10-31
-2,381 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1.002023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1.002023-11-01 ~ 2024-10-31