Called-up share capital not yet paid and not classified as a current asset
2 GBP2023-10-31
2 GBP2022-10-31
Property, Plant & Equipment
48,848 GBP2023-10-31
34,984 GBP2022-10-31
Investment Property
8,094,999.999999999 GBP2023-10-31
11,399,221 GBP2022-10-31
Fixed Assets
8,143,847.999999999 GBP2023-10-31
11,434,205 GBP2022-10-31
Debtors
607,655 GBP2023-10-31
181,793 GBP2022-10-31
Cash at bank and in hand
19,989 GBP2023-10-31
34,286 GBP2022-10-31
Current Assets
627,644 GBP2023-10-31
216,079 GBP2022-10-31
Net Current Assets/Liabilities
497,365 GBP2023-10-31
54,030 GBP2022-10-31
Total Assets Less Current Liabilities
8,641,213 GBP2023-10-31
11,488,235 GBP2022-10-31
Net Assets/Liabilities
4,606,610 GBP2023-10-31
4,604,376 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Revaluation reserve
4,223,000 GBP2023-10-31
4,223,000 GBP2022-10-31
Retained earnings (accumulated losses)
383,608 GBP2023-10-31
381,374 GBP2022-10-31
Equity
4,606,610 GBP2023-10-31
4,604,376 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,145 GBP2023-10-31
10,145 GBP2022-10-31
Tools/Equipment for furniture and fittings
44,795 GBP2023-10-31
26,339 GBP2022-10-31
Office equipment
576 GBP2023-10-31
576 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
55,516 GBP2023-10-31
37,060 GBP2022-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
18,456 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,076 GBP2023-10-31
538 GBP2022-10-31
Tools/Equipment for furniture and fittings
5,419 GBP2023-10-31
1,423 GBP2022-10-31
Office equipment
173 GBP2023-10-31
115 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,668 GBP2023-10-31
2,076 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
538 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
3,996 GBP2022-11-01 ~ 2023-10-31
Office equipment
58 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,592 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
9,069 GBP2023-10-31
9,607 GBP2022-10-31
Tools/Equipment for furniture and fittings
39,376 GBP2023-10-31
24,916 GBP2022-10-31
Office equipment
403 GBP2023-10-31
461 GBP2022-10-31
Disposals of Investment Property - Fair Value Model
-3,304,221 GBP2022-11-01 ~ 2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,513 GBP2023-10-31
25,973 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
67,989 GBP2023-10-31
63,488 GBP2022-10-31
Other Creditors
Amounts falling due within one year
13,298 GBP2023-10-31
6,041 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,481 GBP2023-10-31
66,549 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,012,583 GBP2023-10-31
6,868,187 GBP2022-10-31