Property, Plant & Equipment
314,999 GBP2022-10-31
311,840 GBP2021-10-31
Fixed Assets - Investments
3,000,000 GBP2022-10-31
3,000,000 GBP2021-10-31
Investment Property
750,750 GBP2022-10-31
Fixed Assets
4,065,749 GBP2022-10-31
3,311,840 GBP2021-10-31
Debtors
Current
1,513,392 GBP2022-10-31
2,574,960 GBP2021-10-31
Cash at bank and in hand
327,450 GBP2022-10-31
84,266 GBP2021-10-31
Current Assets
1,840,842 GBP2022-10-31
2,659,226 GBP2021-10-31
Net Current Assets/Liabilities
1,838,333 GBP2022-10-31
2,632,865 GBP2021-10-31
Total Assets Less Current Liabilities
5,904,082 GBP2022-10-31
5,944,705 GBP2021-10-31
Creditors
Non-current
-371,104 GBP2022-10-31
-371,104 GBP2021-10-31
Net Assets/Liabilities
5,532,978 GBP2022-10-31
5,573,601 GBP2021-10-31
Equity
Called up share capital
1,500,001 GBP2022-10-31
1,500,001 GBP2021-10-31
Retained earnings (accumulated losses)
4,032,977 GBP2022-10-31
4,073,600 GBP2021-10-31
Equity
5,532,978 GBP2022-10-31
5,573,601 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-10-31
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
302,476 GBP2022-10-31
305,020 GBP2021-10-31
Furniture and fittings
16,687 GBP2022-10-31
6,953 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
319,163 GBP2022-10-31
311,973 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,164 GBP2022-10-31
133 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,164 GBP2022-10-31
133 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,031 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,031 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Land and buildings
302,476 GBP2022-10-31
305,020 GBP2021-10-31
Furniture and fittings
12,523 GBP2022-10-31
6,820 GBP2021-10-31
Investment Property - Fair Value Model
750,750 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
1,481,682 GBP2022-10-31
2,573,392 GBP2021-10-31
Other Debtors
Amounts falling due within one year, Current
31,710 GBP2022-10-31
Current, Amounts falling due within one year
1,568 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
1,513,392 GBP2022-10-31
Current, Amounts falling due within one year
2,574,960 GBP2021-10-31
Other Taxation & Social Security Payable
Current
2,417 GBP2022-10-31
26,361 GBP2021-10-31
Other Creditors
Current
92 GBP2022-10-31
Non-current
371,104 GBP2022-10-31
371,104 GBP2021-10-31