Property, Plant & Equipment
3,876,413 GBP2023-10-31
3,586,024 GBP2022-10-31
Fixed Assets - Investments
115 GBP2023-10-31
110 GBP2022-10-31
Fixed Assets
3,876,528 GBP2023-10-31
3,586,134 GBP2022-10-31
Debtors
91,158 GBP2023-10-31
163,553 GBP2022-10-31
Cash at bank and in hand
4,846 GBP2023-10-31
29,977 GBP2022-10-31
Current Assets
96,004 GBP2023-10-31
194,146 GBP2022-10-31
Net Assets/Liabilities
2,214,395 GBP2023-10-31
2,044,480 GBP2022-10-31
Equity
Called up share capital
2,400 GBP2023-10-31
2,400 GBP2022-10-31
2,400 GBP2021-10-31
Revaluation reserve
1,417,074 GBP2023-10-31
1,417,074 GBP2022-10-31
1,530,440 GBP2021-10-31
Retained earnings (accumulated losses)
794,921 GBP2023-10-31
625,006 GBP2022-10-31
511,293 GBP2021-10-31
Equity
2,214,395 GBP2023-10-31
4,082,570 GBP2021-10-31
Profit/Loss
283,915 GBP2022-11-01 ~ 2023-10-31
227,213 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
113,847 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Wages/Salaries
12,000 GBP2022-11-01 ~ 2023-10-31
12,000 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
139,256 GBP2022-11-01 ~ 2023-10-31
108,339 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
158,285 GBP2022-11-01 ~ 2023-10-31
125,146 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,579,433 GBP2022-10-31
Plant and equipment
74,640 GBP2023-10-31
74,640 GBP2022-10-31
Furniture and fittings
9,347 GBP2023-10-31
9,347 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
3,954,468 GBP2023-10-31
3,663,420 GBP2022-10-31
Owned/Freehold, Land and buildings
3,870,481 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-10-31
Plant and equipment
69,448 GBP2023-10-31
68,871 GBP2022-10-31
Furniture and fittings
8,607 GBP2023-10-31
8,525 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,055 GBP2023-10-31
77,396 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
577 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
82 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
659 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,870,481 GBP2023-10-31
3,579,433 GBP2022-10-31
Plant and equipment
5,192 GBP2023-10-31
5,769 GBP2022-10-31
Furniture and fittings
740 GBP2023-10-31
822 GBP2022-10-31
Investments in Subsidiaries
115 GBP2023-10-31
110 GBP2022-10-31
Finished Goods/Goods for Resale
0 GBP2023-10-31
616 GBP2022-10-31
Trade Debtors/Trade Receivables
2,372 GBP2023-10-31
75,094 GBP2022-10-31
Other Debtors
Current
88,786 GBP2023-10-31
88,459 GBP2022-10-31
Prepayments/Accrued Income
Current
0 GBP2023-10-31
0 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-10-31
0 GBP2022-10-31
Corporation Tax Payable
Current
44,840 GBP2023-10-31
20,496 GBP2022-10-31
Other Creditors
Current
50,904 GBP2023-10-31
40,206 GBP2022-10-31
Creditors
Current
1,208,419 GBP2023-10-31
1,153,850 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-10-31
0 GBP2022-10-31
Bank Borrowings
0 GBP2023-10-31
66,550 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-10-31
Non-current, Amounts falling due after one year
0 GBP2023-10-31
15,948 GBP2022-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31