Property, Plant & Equipment
14,757 GBP2023-10-31
18,177 GBP2022-10-31
Investment Property
40,438,611 GBP2023-10-31
46,560,451 GBP2022-10-31
Fixed Assets - Investments
1,941,523 GBP2023-10-31
2,320,980 GBP2022-10-31
Fixed Assets
42,394,891 GBP2023-10-31
48,899,608 GBP2022-10-31
Debtors
209,650 GBP2023-10-31
174,746 GBP2022-10-31
Cash at bank and in hand
227,672 GBP2023-10-31
555,180 GBP2022-10-31
Current Assets
437,322 GBP2023-10-31
729,926 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-497,143 GBP2023-10-31
-434,436 GBP2022-10-31
Net Current Assets/Liabilities
-59,821 GBP2023-10-31
295,490 GBP2022-10-31
Total Assets Less Current Liabilities
42,335,070 GBP2023-10-31
49,195,098 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-10,200,000 GBP2023-10-31
Net Assets/Liabilities
28,298,176 GBP2023-10-31
34,142,718 GBP2022-10-31
Equity
Called up share capital
138,434 GBP2023-10-31
138,434 GBP2022-10-31
Share premium
149,940 GBP2023-10-31
149,940 GBP2022-10-31
Revaluation reserve
20,168,671 GBP2023-10-31
27,172,293 GBP2022-10-31
Capital redemption reserve
11,500 GBP2023-10-31
11,500 GBP2022-10-31
Retained earnings (accumulated losses)
7,829,631 GBP2023-10-31
6,670,551 GBP2022-10-31
Equity
28,298,176 GBP2023-10-31
34,142,718 GBP2022-10-31
Average Number of Employees
62022-11-01 ~ 2023-10-31
62021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
158,808 GBP2023-10-31
158,159 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
144,051 GBP2023-10-31
139,982 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,069 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
14,757 GBP2023-10-31
18,177 GBP2022-10-31
Investment Property - Fair Value Model
40,438,611 GBP2023-10-31
46,560,451 GBP2022-10-31
Other Investments Other Than Loans
1,941,523 GBP2023-10-31
2,320,980 GBP2022-10-31
Other Debtors
Amounts falling due within one year
209,650 GBP2023-10-31
174,746 GBP2022-10-31
Other Taxation & Social Security Payable
Current
93,065 GBP2023-10-31
110,210 GBP2022-10-31
Other Creditors
Current
404,078 GBP2023-10-31
324,226 GBP2022-10-31
Creditors
Current
497,143 GBP2023-10-31
434,436 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
10,200,000 GBP2023-10-31
10,200,000 GBP2022-10-31