Property, Plant & Equipment
11,571 GBP2024-10-31
14,757 GBP2023-10-31
Investment Property
41,607,334 GBP2024-10-31
40,438,611 GBP2023-10-31
Fixed Assets - Investments
1,774,134 GBP2024-10-31
1,941,523 GBP2023-10-31
Fixed Assets
43,393,039 GBP2024-10-31
42,394,891 GBP2023-10-31
Debtors
139,855 GBP2024-10-31
209,650 GBP2023-10-31
Cash at bank and in hand
3,868 GBP2024-10-31
227,672 GBP2023-10-31
Current Assets
143,723 GBP2024-10-31
437,322 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-636,150 GBP2024-10-31
-497,143 GBP2023-10-31
Net Current Assets/Liabilities
-492,427 GBP2024-10-31
-59,821 GBP2023-10-31
Total Assets Less Current Liabilities
42,900,612 GBP2024-10-31
42,335,070 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-10,200,000 GBP2024-10-31
-10,200,000 GBP2023-10-31
Net Assets/Liabilities
29,348,183 GBP2024-10-31
28,298,176 GBP2023-10-31
Equity
Called up share capital
138,434 GBP2024-10-31
138,434 GBP2023-10-31
Share premium
149,940 GBP2024-10-31
149,940 GBP2023-10-31
Revaluation reserve
21,632,609 GBP2024-10-31
20,168,671 GBP2023-10-31
27,172,293 GBP2022-10-31
Capital redemption reserve
11,500 GBP2024-10-31
11,500 GBP2023-10-31
Retained earnings (accumulated losses)
7,415,700 GBP2024-10-31
7,829,631 GBP2023-10-31
Equity
29,348,183 GBP2024-10-31
28,298,176 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
158,808 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
147,237 GBP2024-10-31
144,051 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,186 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
11,571 GBP2024-10-31
14,757 GBP2023-10-31
Investment Property - Fair Value Model
41,607,334 GBP2024-10-31
40,438,611 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-600,000 GBP2023-11-01 ~ 2024-10-31
Other Investments Other Than Loans
1,774,134 GBP2024-10-31
1,941,523 GBP2023-10-31
Other Debtors
Amounts falling due within one year
139,855 GBP2024-10-31
209,650 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
68,501 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
213,750 GBP2024-10-31
93,065 GBP2023-10-31
Other Creditors
Current
353,899 GBP2024-10-31
404,078 GBP2023-10-31
Creditors
Current
636,150 GBP2024-10-31
497,143 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
10,200,000 GBP2024-10-31
10,200,000 GBP2023-10-31