Property, Plant & Equipment
1,139,543 GBP2024-10-31
1,136,791 GBP2023-10-31
Fixed Assets - Investments
2,272,257 GBP2024-10-31
1,940,863 GBP2023-10-31
Investment Property
110,000 GBP2024-10-31
110,000 GBP2023-10-31
Fixed Assets
3,521,800 GBP2024-10-31
3,187,654 GBP2023-10-31
Debtors
3,777 GBP2024-10-31
2,885 GBP2023-10-31
Cash at bank and in hand
128,700 GBP2024-10-31
147,899 GBP2023-10-31
Current Assets
132,477 GBP2024-10-31
150,784 GBP2023-10-31
Net Current Assets/Liabilities
123,905 GBP2024-10-31
134,527 GBP2023-10-31
Total Assets Less Current Liabilities
3,645,705 GBP2024-10-31
3,322,181 GBP2023-10-31
Net Assets/Liabilities
3,645,705 GBP2024-10-31
3,322,181 GBP2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,678 GBP2023-11-01 ~ 2024-10-31
1,094 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,132,066 GBP2023-10-31
Furniture and fittings
15,476 GBP2024-10-31
13,476 GBP2023-10-31
Computers
5,892 GBP2024-10-31
4,032 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,153,434 GBP2024-10-31
1,149,574 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-570 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-570 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,132,066 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,999 GBP2024-10-31
9,034 GBP2023-10-31
Computers
3,892 GBP2024-10-31
3,749 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,891 GBP2024-10-31
12,783 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
965 GBP2023-11-01 ~ 2024-10-31
Computers
713 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,678 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-570 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-570 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,132,066 GBP2024-10-31
Furniture and fittings
5,477 GBP2024-10-31
4,442 GBP2023-10-31
Computers
2,000 GBP2024-10-31
283 GBP2023-10-31
Owned/Freehold, Land and buildings
1,132,066 GBP2023-10-31
Investment Property - Fair Value Model
110,000 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,022 GBP2024-10-31
2,157 GBP2023-10-31
Debtors
Amounts falling due within one year
3,777 GBP2024-10-31
2,885 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,399 GBP2024-10-31
670 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
198 GBP2024-10-31
1,472 GBP2023-10-31
Other Creditors
Amounts falling due within one year
2,923 GBP2024-10-31
10,220 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,750 GBP2024-10-31
1,750 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
2,302 GBP2024-10-31
2,145 GBP2023-10-31