Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
114,213 GBP2024-10-31
115,000 GBP2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
114,213 GBP2024-10-31
Owned/Freehold, Land and buildings
115,000 GBP2023-10-31
Property, Plant & Equipment
114,213 GBP2024-10-31
115,000 GBP2023-10-31
Fixed Assets - Investments
2,353,282 GBP2024-10-31
2,146,333 GBP2023-10-31
Fixed Assets
2,467,495 GBP2024-10-31
2,261,333 GBP2023-10-31
Debtors
10,500 GBP2024-10-31
19,250 GBP2023-10-31
Current assets - Investments
15,272 GBP2024-10-31
35,255 GBP2023-10-31
Cash at bank and in hand
42,108 GBP2024-10-31
20,774 GBP2023-10-31
Current Assets
67,880 GBP2024-10-31
75,279 GBP2023-10-31
Creditors
Amounts falling due within one year
16,023 GBP2024-10-31
30,206 GBP2023-10-31
Net Current Assets/Liabilities
51,857 GBP2024-10-31
45,073 GBP2023-10-31
Total Assets Less Current Liabilities
2,519,352 GBP2024-10-31
2,306,406 GBP2023-10-31
Net Assets/Liabilities
2,377,953 GBP2024-10-31
2,207,635 GBP2023-10-31
Equity
Called up share capital
18,605 GBP2024-10-31
18,605 GBP2023-10-31
Revaluation reserve
849,448 GBP2024-10-31
690,704 GBP2023-10-31
Capital redemption reserve
3,700 GBP2024-10-31
3,700 GBP2023-10-31
Retained earnings (accumulated losses)
1,475,396 GBP2024-10-31
1,463,822 GBP2023-10-31
Equity
2,377,953 GBP2024-10-31
2,207,635 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
114,213 GBP2024-10-31
115,000 GBP2023-10-31
Property, Plant & Equipment - Disposals
-787 GBP2023-11-01 ~ 2024-10-31
Investment Property - Fair Value Model
115,000 GBP2024-10-31
Amounts invested in assets
Cost valuation, Non-current
2,353,282 GBP2024-10-31
2,146,333 GBP2023-10-31
Additions to investments, Non-current
114,302 GBP2024-10-31
Other Investments Other Than Loans
Non-current
2,303,282 GBP2024-10-31
2,096,333 GBP2023-10-31
Amounts invested in assets
Non-current
2,353,282 GBP2024-10-31
2,146,333 GBP2023-10-31
Other Debtors
10,500 GBP2024-10-31
19,250 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
16,023 GBP2024-10-31
21,330 GBP2023-10-31
Other Creditors
Amounts falling due within one year
8,876 GBP2023-10-31
Advances or credits given to directors
-8,876 GBP2023-10-31
Advances or credits made to directors during the period
8,876 GBP2023-11-01 ~ 2024-10-31
-8,876 GBP2022-11-01 ~ 2023-10-31