Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Fixed Assets - Investments
358,367 GBP2023-10-31
349,191 GBP2022-10-31
Investment Property
660,950 GBP2023-10-31
660,950 GBP2022-10-31
Fixed Assets
1,019,317 GBP2023-10-31
1,010,141 GBP2022-10-31
Cash at bank and in hand
11,985 GBP2023-10-31
15,548 GBP2022-10-31
Current Assets
11,985 GBP2023-10-31
15,548 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-664,621 GBP2023-10-31
-663,398 GBP2022-10-31
Net Current Assets/Liabilities
-652,636 GBP2023-10-31
-647,850 GBP2022-10-31
Total Assets Less Current Liabilities
366,681 GBP2023-10-31
362,291 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-395,067 GBP2023-10-31
-395,067 GBP2022-10-31
Net Assets/Liabilities
-28,386 GBP2023-10-31
-32,776 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
100 GBP2021-11-01
Revaluation reserve
8,277 GBP2023-10-31
Retained earnings (accumulated losses)
-36,763 GBP2023-10-31
-32,876 GBP2022-10-31
1,462 GBP2021-11-01
Equity
-28,386 GBP2023-10-31
-32,776 GBP2022-10-31
1,562 GBP2021-11-01
Profit/Loss
Retained earnings (accumulated losses)
4,390 GBP2022-11-01 ~ 2023-10-31
-34,338 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
4,390 GBP2022-11-01 ~ 2023-10-31
-34,338 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,887 GBP2022-11-01 ~ 2023-10-31
-34,338 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
-3,887 GBP2022-11-01 ~ 2023-10-31
-34,338 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
8,277 GBP2022-11-01 ~ 2023-10-31
Bank Borrowings
Current
22,149 GBP2023-10-31
22,149 GBP2022-10-31
Other Remaining Borrowings
Current
640,193 GBP2023-10-31
639,800 GBP2022-10-31
Corporation Tax Payable
Current
249 GBP2022-10-31
Other Creditors
Current
179 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
2,100 GBP2023-10-31
1,200 GBP2022-10-31
Creditors
Current
664,621 GBP2023-10-31
663,398 GBP2022-10-31
Bank Borrowings
Non-current
395,067 GBP2023-10-31
395,067 GBP2022-10-31
Creditors
Non-current
395,067 GBP2023-10-31
395,067 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Par Value of Share
Class 1 ordinary share
1.002022-11-01 ~ 2023-10-31