Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
5,065,857 GBP2024-10-31
4,790,967 GBP2023-10-31
Fixed Assets - Investments
1 GBP2024-10-31
1 GBP2023-10-31
Fixed Assets
5,065,858 GBP2024-10-31
4,790,968 GBP2023-10-31
Debtors
421,071 GBP2024-10-31
58,470 GBP2023-10-31
Cash at bank and in hand
79,021 GBP2024-10-31
121,087 GBP2023-10-31
Current Assets
500,092 GBP2024-10-31
179,557 GBP2023-10-31
Creditors
Amounts falling due within one year
158,065 GBP2024-10-31
205,338 GBP2023-10-31
Net Current Assets/Liabilities
342,027 GBP2024-10-31
-25,781 GBP2023-10-31
Total Assets Less Current Liabilities
5,407,885 GBP2024-10-31
4,765,187 GBP2023-10-31
Creditors
Amounts falling due after one year
2,190,506 GBP2024-10-31
1,859,973 GBP2023-10-31
Net Assets/Liabilities
2,824,352 GBP2024-10-31
2,566,102 GBP2023-10-31
Equity
Called up share capital
202 GBP2024-10-31
202 GBP2023-10-31
Retained earnings (accumulated losses)
2,824,150 GBP2024-10-31
2,565,900 GBP2023-10-31
Equity
2,824,352 GBP2024-10-31
2,566,102 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002023-11-01 ~ 2024-10-31
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Computers
33.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,033,442 GBP2024-10-31
4,743,300 GBP2023-10-31
Furniture and fittings
6,846 GBP2024-10-31
4,913 GBP2023-10-31
Motor vehicles
63,376 GBP2024-10-31
63,376 GBP2023-10-31
Computers
3,060 GBP2024-10-31
2,333 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,106,724 GBP2024-10-31
4,813,922 GBP2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
290,142 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
290,142 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,285 GBP2024-10-31
3,916 GBP2023-10-31
Motor vehicles
33,294 GBP2024-10-31
17,450 GBP2023-10-31
Computers
2,288 GBP2024-10-31
1,589 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,867 GBP2024-10-31
22,955 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,369 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
15,844 GBP2023-11-01 ~ 2024-10-31
Computers
699 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,912 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
5,033,442 GBP2024-10-31
4,743,300 GBP2023-10-31
Furniture and fittings
1,561 GBP2024-10-31
997 GBP2023-10-31
Motor vehicles
30,082 GBP2024-10-31
45,926 GBP2023-10-31
Computers
772 GBP2024-10-31
744 GBP2023-10-31
Amounts invested in assets
Non-current
1 GBP2024-10-31
1 GBP2023-10-31
Trade Debtors/Trade Receivables
6,974 GBP2024-10-31
10,076 GBP2023-10-31
Amounts owed by group undertakings and participating interests
387,542 GBP2024-10-31
45,186 GBP2023-10-31
Other Debtors
26,555 GBP2024-10-31
3,208 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,321 GBP2024-10-31
20,413 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
6,667 GBP2024-10-31
7,364 GBP2023-10-31
Other Creditors
Amounts falling due within one year
142,077 GBP2024-10-31
177,561 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,190,506 GBP2024-10-31
1,850,620 GBP2023-10-31
Other Creditors
Amounts falling due after one year
9,353 GBP2023-10-31