Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
115,000 GBP2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
115,000 GBP2023-10-31
115,000 GBP2022-10-31
Property, Plant & Equipment
115,000 GBP2023-10-31
115,000 GBP2022-10-31
Fixed Assets - Investments
2,146,333 GBP2023-10-31
2,300,406 GBP2022-10-31
Fixed Assets
2,261,333 GBP2023-10-31
2,415,406 GBP2022-10-31
Debtors
19,250 GBP2023-10-31
Current assets - Investments
35,255 GBP2023-10-31
57,842 GBP2022-10-31
Cash at bank and in hand
20,774 GBP2023-10-31
497 GBP2022-10-31
Current Assets
75,279 GBP2023-10-31
58,339 GBP2022-10-31
Creditors
Amounts falling due within one year
30,206 GBP2023-10-31
19,995 GBP2022-10-31
Net Current Assets/Liabilities
45,073 GBP2023-10-31
38,344 GBP2022-10-31
Total Assets Less Current Liabilities
2,306,406 GBP2023-10-31
2,453,750 GBP2022-10-31
Net Assets/Liabilities
2,207,635 GBP2023-10-31
2,317,721 GBP2022-10-31
Equity
Called up share capital
18,605 GBP2023-10-31
18,605 GBP2022-10-31
Revaluation reserve
690,704 GBP2023-10-31
796,028 GBP2022-10-31
Capital redemption reserve
3,700 GBP2023-10-31
3,700 GBP2022-10-31
Retained earnings (accumulated losses)
1,463,822 GBP2023-10-31
1,468,584 GBP2022-10-31
Equity
2,207,635 GBP2023-10-31
2,317,721 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
115,000 GBP2023-10-31
Investment Property - Fair Value Model
115,000 GBP2023-10-31
Amounts invested in assets
Cost valuation, Non-current
2,146,333 GBP2023-10-31
2,300,406 GBP2022-10-31
Additions to investments, Non-current
233,755 GBP2023-10-31
Other Investments Other Than Loans
Non-current
2,096,333 GBP2023-10-31
2,250,406 GBP2022-10-31
Amounts invested in assets
Non-current
2,146,333 GBP2023-10-31
2,300,406 GBP2022-10-31
Other Debtors
19,250 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
21,328 GBP2023-10-31
13,519 GBP2022-10-31
Other Creditors
Amounts falling due within one year
6,476 GBP2023-10-31