Property, Plant & Equipment
2,684,653 GBP2024-10-31
2,744,104 GBP2023-10-31
Fixed Assets - Investments
1 GBP2024-10-31
1 GBP2023-10-31
Fixed Assets
2,684,654 GBP2024-10-31
2,744,105 GBP2023-10-31
Debtors
278,599 GBP2024-10-31
345,451 GBP2023-10-31
Cash at bank and in hand
425,551 GBP2024-10-31
189,668 GBP2023-10-31
Current Assets
704,150 GBP2024-10-31
535,119 GBP2023-10-31
Net Current Assets/Liabilities
660,991 GBP2024-10-31
487,926 GBP2023-10-31
Total Assets Less Current Liabilities
3,345,645 GBP2024-10-31
3,232,031 GBP2023-10-31
Net Assets/Liabilities
3,345,645 GBP2024-10-31
3,232,031 GBP2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
65,151 GBP2023-11-01 ~ 2024-10-31
71,667 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
20,059 GBP2023-11-01 ~ 2024-10-31
17,177 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
440 GBP2023-11-01 ~ 2024-10-31
403 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
Land and buildings, Owned/Freehold
3,049,881 GBP2024-10-31
3,044,181 GBP2023-10-31
Plant and equipment
122,141 GBP2024-10-31
122,141 GBP2023-10-31
Furniture and fittings
17,530 GBP2024-10-31
17,530 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,189,552 GBP2024-10-31
3,183,852 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
380,891 GBP2024-10-31
320,961 GBP2023-10-31
Plant and equipment
116,633 GBP2024-10-31
114,796 GBP2023-10-31
Furniture and fittings
7,375 GBP2024-10-31
3,991 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
504,899 GBP2024-10-31
439,748 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
59,930 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
1,837 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
3,384 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,151 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,668,990 GBP2024-10-31
2,723,220 GBP2023-10-31
Plant and equipment
5,508 GBP2024-10-31
7,345 GBP2023-10-31
Furniture and fittings
10,155 GBP2024-10-31
13,539 GBP2023-10-31
Other Debtors
Amounts falling due within one year
8,381 GBP2024-10-31
78,137 GBP2023-10-31
Debtors
Amounts falling due within one year
278,599 GBP2024-10-31
345,451 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
385 GBP2024-10-31
4,419 GBP2023-10-31
Other Creditors
Amounts falling due within one year
42,774 GBP2024-10-31
42,774 GBP2023-10-31