D.S. LANDSBURGH (RETAILING) LIMITED - 2007-08-06
TAYVIEW RETAILING LTD. - 1993-10-18
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment
1,858,067 GBP2023-10-31
1,862,224 GBP2022-10-31
Debtors
3,204 GBP2023-10-31
156,794 GBP2022-10-31
Current assets - Investments
1,000,834 GBP2023-10-31
1,004,626 GBP2022-10-31
Cash at bank and in hand
139,243 GBP2023-10-31
139,793 GBP2022-10-31
Current Assets
1,143,281 GBP2023-10-31
1,301,213 GBP2022-10-31
Creditors
Amounts falling due within one year
75,095 GBP2023-10-31
221,480 GBP2022-10-31
Net Current Assets/Liabilities
1,068,186 GBP2023-10-31
1,079,733 GBP2022-10-31
Total Assets Less Current Liabilities
2,926,253 GBP2023-10-31
2,941,957 GBP2022-10-31
Net Assets/Liabilities
2,865,334 GBP2023-10-31
2,881,102 GBP2022-10-31
Equity
Called up share capital
50,000 GBP2023-10-31
50,000 GBP2022-10-31
Revaluation reserve
410,113 GBP2023-10-31
410,113 GBP2022-10-31
Capital redemption reserve
106,056 GBP2023-10-31
106,056 GBP2022-10-31
Retained earnings (accumulated losses)
2,299,165 GBP2023-10-31
2,314,933 GBP2022-10-31
Equity
2,865,334 GBP2023-10-31
2,881,102 GBP2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
64 GBP2022-11-01 ~ 2023-10-31
97 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,261 GBP2022-11-01 ~ 2023-10-31
23,808 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,285 GBP2023-10-31
59,936 GBP2022-10-31
Investment property
1,844,550 GBP2023-10-31
1,844,550 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,904,835 GBP2023-10-31
1,904,486 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,768 GBP2023-10-31
42,262 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,768 GBP2023-10-31
42,262 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,506 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,506 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
13,517 GBP2023-10-31
17,674 GBP2022-10-31
Investment property
1,844,550 GBP2023-10-31
1,844,550 GBP2022-10-31
Other Debtors
3,204 GBP2023-10-31
156,794 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,282 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
18,186 GBP2023-10-31
23,711 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
50,925 GBP2022-10-31
Other Creditors
Amounts falling due within one year
56,909 GBP2023-10-31
142,562 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2023-10-31
50,000 shares2022-10-31