Property, Plant & Equipment
63,064 GBP2024-10-31
3,635 GBP2023-10-31
Investment Property
1,259,783 GBP2023-10-31
Fixed Assets
63,064 GBP2024-10-31
1,263,418 GBP2023-10-31
Debtors
485,494 GBP2024-10-31
33,297 GBP2023-10-31
Cash at bank and in hand
3,425 GBP2024-10-31
4,535 GBP2023-10-31
Current Assets
488,919 GBP2024-10-31
37,832 GBP2023-10-31
Creditors
Current
463,843 GBP2024-10-31
453,375 GBP2023-10-31
Net Current Assets/Liabilities
25,076 GBP2024-10-31
-415,543 GBP2023-10-31
Total Assets Less Current Liabilities
88,140 GBP2024-10-31
847,875 GBP2023-10-31
Creditors
Non-current
45,518 GBP2024-10-31
859,493 GBP2023-10-31
Net Assets/Liabilities
42,622 GBP2024-10-31
-11,618 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
42,621 GBP2024-10-31
-11,619 GBP2023-10-31
Equity
42,622 GBP2024-10-31
-11,618 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-10-14 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,643 GBP2024-10-31
3,893 GBP2023-10-31
Computers
106 GBP2024-10-31
106 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
77,749 GBP2024-10-31
3,999 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,660 GBP2024-10-31
360 GBP2023-10-31
Computers
25 GBP2024-10-31
4 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,685 GBP2024-10-31
364 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,300 GBP2023-11-01 ~ 2024-10-31
Computers
21 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,321 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
62,983 GBP2024-10-31
3,533 GBP2023-10-31
Computers
81 GBP2024-10-31
102 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
73,750 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
13,521 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
13,521 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
60,229 GBP2024-10-31
Investment Property - Fair Value Model
1,259,783 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-1,393,670 GBP2023-11-01 ~ 2024-10-31
Amounts Owed by Group Undertakings
Current
465,739 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
19,755 GBP2024-10-31
Amounts falling due within one year, Current
33,297 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
485,494 GBP2024-10-31
Amounts falling due within one year, Current
33,297 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
14,730 GBP2024-10-31
Trade Creditors/Trade Payables
Current
55 GBP2024-10-31
43,335 GBP2023-10-31
Other Taxation & Social Security Payable
Current
4,407 GBP2023-10-31
Other Creditors
Current
449,058 GBP2024-10-31
405,633 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
859,493 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
45,518 GBP2024-10-31