Intangible Assets
0 GBP2024-10-31
2,330 GBP2023-10-31
Property, Plant & Equipment
81,005 GBP2024-10-31
102,382 GBP2023-10-31
Investment Property
845,967 GBP2024-10-31
1,258,991 GBP2023-10-31
Fixed Assets
926,972 GBP2024-10-31
1,363,703 GBP2023-10-31
Debtors
7,716 GBP2024-10-31
17,305 GBP2023-10-31
Cash at bank and in hand
8,868 GBP2024-10-31
950 GBP2023-10-31
Current Assets
16,584 GBP2024-10-31
18,255 GBP2023-10-31
Net Current Assets/Liabilities
-13,983 GBP2024-10-31
-305,583 GBP2023-10-31
Total Assets Less Current Liabilities
912,989 GBP2024-10-31
1,058,120 GBP2023-10-31
Net Assets/Liabilities
-426,072 GBP2024-10-31
-439,339 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-426,172 GBP2024-10-31
-439,439 GBP2023-10-31
Equity
-426,072 GBP2024-10-31
-439,339 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
4,852 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,852 GBP2024-10-31
2,522 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,330 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
0 GBP2024-10-31
2,330 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
228,779 GBP2023-10-31
Computers
2,772 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
231,551 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148,121 GBP2024-10-31
127,956 GBP2023-10-31
Computers
2,425 GBP2024-10-31
1,213 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,546 GBP2024-10-31
129,169 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,165 GBP2023-11-01 ~ 2024-10-31
Computers
1,212 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,377 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
80,658 GBP2024-10-31
100,823 GBP2023-10-31
Computers
347 GBP2024-10-31
1,559 GBP2023-10-31
Investment Property - Fair Value Model
845,967 GBP2024-10-31
1,258,991 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-413,024 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
Current
7,716 GBP2024-10-31
17,305 GBP2023-10-31
Trade Creditors/Trade Payables
Current
-2,035 GBP2024-10-31
191,990 GBP2023-10-31
Other Taxation & Social Security Payable
Current
6,152 GBP2024-10-31
6,398 GBP2023-10-31
Other Creditors
Current
26,450 GBP2024-10-31
125,450 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
5,951 GBP2024-10-31
318,349 GBP2023-10-31
Other Creditors
Non-current
1,333,110 GBP2024-10-31
1,179,110 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-10-31
50 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-10-31
50 shares2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31