D.S. LANDSBURGH (RETAILING) LIMITED - 2007-08-06
TAYVIEW RETAILING LTD. - 1993-10-18
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,854,688 GBP2024-10-31
1,858,067 GBP2023-10-31
Debtors
1,031,599 GBP2024-10-31
3,204 GBP2023-10-31
Current assets - Investments
3,943 GBP2024-10-31
1,000,834 GBP2023-10-31
Cash at bank and in hand
46,792 GBP2024-10-31
139,243 GBP2023-10-31
Current Assets
1,082,334 GBP2024-10-31
1,143,281 GBP2023-10-31
Creditors
Amounts falling due within one year
77,807 GBP2024-10-31
75,095 GBP2023-10-31
Net Current Assets/Liabilities
1,004,527 GBP2024-10-31
1,068,186 GBP2023-10-31
Total Assets Less Current Liabilities
2,859,215 GBP2024-10-31
2,926,253 GBP2023-10-31
Net Assets/Liabilities
2,798,319 GBP2024-10-31
2,865,334 GBP2023-10-31
Equity
Called up share capital
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Revaluation reserve
410,113 GBP2024-10-31
410,113 GBP2023-10-31
Capital redemption reserve
106,056 GBP2024-10-31
106,056 GBP2023-10-31
Retained earnings (accumulated losses)
2,232,150 GBP2024-10-31
2,299,165 GBP2023-10-31
Equity
2,798,319 GBP2024-10-31
2,865,334 GBP2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-23 GBP2023-11-01 ~ 2024-10-31
64 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
24,550 GBP2023-11-01 ~ 2024-10-31
18,261 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,285 GBP2024-10-31
Investment property
1,844,550 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
1,904,835 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,147 GBP2024-10-31
46,768 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,147 GBP2024-10-31
46,768 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,379 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,379 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
10,138 GBP2024-10-31
13,517 GBP2023-10-31
Investment property
1,844,550 GBP2024-10-31
1,844,550 GBP2023-10-31
Other Debtors
1,031,599 GBP2024-10-31
3,204 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
24,491 GBP2024-10-31
18,186 GBP2023-10-31
Other Creditors
Amounts falling due within one year
53,316 GBP2024-10-31
56,909 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-10-31
50,000 shares2023-10-31