Property, Plant & Equipment
696 GBP2024-10-31
928 GBP2023-10-31
Fixed Assets - Investments
1,000 GBP2023-10-31
Investment Property
2,832,116 GBP2024-10-31
2,533,706 GBP2023-10-31
Fixed Assets
2,832,812 GBP2024-10-31
2,535,634 GBP2023-10-31
Debtors
133,792 GBP2024-10-31
100,721 GBP2023-10-31
Cash at bank and in hand
121,869 GBP2024-10-31
153,376 GBP2023-10-31
Current Assets
255,661 GBP2024-10-31
254,097 GBP2023-10-31
Net Current Assets/Liabilities
-2,018,963 GBP2024-10-31
-1,833,077 GBP2023-10-31
Total Assets Less Current Liabilities
813,849 GBP2024-10-31
702,557 GBP2023-10-31
Net Assets/Liabilities
751,458 GBP2024-10-31
649,136 GBP2023-10-31
Equity
Called up share capital
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Retained earnings (accumulated losses)
741,458 GBP2024-10-31
Equity
751,458 GBP2024-10-31
649,136 GBP2023-10-31
Average Number of Employees
642023-11-01 ~ 2024-10-31
522022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,590 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,894 GBP2024-10-31
36,662 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
232 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
696 GBP2024-10-31
928 GBP2023-10-31
Other Investments Other Than Loans
Cost valuation
1,000 GBP2023-10-31
Disposals
-1,000 GBP2024-10-31
Other Investments Other Than Loans
1,000 GBP2023-10-31
Investment Property - Fair Value Model
2,832,116 GBP2024-10-31
2,533,706 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
130,075 GBP2024-10-31
Amounts falling due within one year, Current
98,454 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
3,717 GBP2024-10-31
Amounts falling due within one year, Current
2,267 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
133,792 GBP2024-10-31
Amounts falling due within one year, Current
100,721 GBP2023-10-31
Trade Creditors/Trade Payables
Current
7,206 GBP2024-10-31
4,061 GBP2023-10-31
Other Taxation & Social Security Payable
Current
67,476 GBP2024-10-31
50,400 GBP2023-10-31
Other Creditors
Current
2,199,942 GBP2024-10-31
2,032,713 GBP2023-10-31