Property, Plant & Equipment
3,025 GBP2022-10-31
7,509 GBP2021-10-31
Investment Property
2,420,667 GBP2022-10-31
2,420,667 GBP2021-10-31
Fixed Assets
2,423,692 GBP2022-10-31
2,428,176 GBP2021-10-31
Total Inventories
7,752 GBP2022-10-31
7,752 GBP2021-10-31
Debtors
Current
2,591 GBP2022-10-31
1,947 GBP2021-10-31
Cash at bank and in hand
37,474 GBP2022-10-31
46,395 GBP2021-10-31
Current Assets
47,817 GBP2022-10-31
56,094 GBP2021-10-31
Net Current Assets/Liabilities
37,639 GBP2022-10-31
39,254 GBP2021-10-31
Total Assets Less Current Liabilities
2,461,331 GBP2022-10-31
2,467,430 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-74,167 GBP2022-10-31
-79,583 GBP2021-10-31
Net Assets/Liabilities
2,387,164 GBP2022-10-31
2,387,847 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-10-31
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,077 GBP2022-10-31
24,030 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
24,077 GBP2022-10-31
24,030 GBP2021-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-384 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-384 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,052 GBP2022-10-31
16,521 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,052 GBP2022-10-31
16,521 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,813 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,813 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-282 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-282 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,025 GBP2022-10-31
7,509 GBP2021-10-31
Investment Property - Fair Value Model
2,420,667 GBP2022-10-31
2,420,667 GBP2021-10-31
Other types of inventories not specified separately
7,752 GBP2022-10-31
7,752 GBP2021-10-31
Prepayments
Current
972 GBP2021-10-31
Other Debtors
Current
2,591 GBP2022-10-31
975 GBP2021-10-31
Total Borrowings
Current, Amounts falling due within one year
5,416 GBP2022-10-31
5,009 GBP2021-10-31
Trade Creditors/Trade Payables
863 GBP2022-10-31
1,255 GBP2021-10-31
Taxation/Social Security Payable
342 GBP2022-10-31
6,576 GBP2021-10-31
Accrued Liabilities
2,707 GBP2022-10-31
3,150 GBP2021-10-31
Other Creditors
850 GBP2022-10-31
850 GBP2021-10-31
Total Borrowings
Non-current, Amounts falling due after one year
74,167 GBP2022-10-31
79,583 GBP2021-10-31
Bank Borrowings
Non-current
74,167 GBP2022-10-31
79,583 GBP2021-10-31
Current
5,416 GBP2022-10-31
5,009 GBP2021-10-31