Property, Plant & Equipment
12,304 GBP2023-10-31
12,125 GBP2022-10-31
Investment Property
2,163,575 GBP2023-10-31
2,148,750 GBP2022-10-31
Fixed Assets
2,175,879 GBP2023-10-31
2,160,875 GBP2022-10-31
Debtors
9,004 GBP2023-10-31
28,226 GBP2022-10-31
Cash at bank and in hand
201,395 GBP2023-10-31
171,624 GBP2022-10-31
Current Assets
210,399 GBP2023-10-31
199,850 GBP2022-10-31
Net Current Assets/Liabilities
20,109 GBP2023-10-31
8,762 GBP2022-10-31
Total Assets Less Current Liabilities
2,195,988 GBP2023-10-31
2,169,637 GBP2022-10-31
Equity
Called up share capital
5,000 GBP2023-10-31
5,000 GBP2022-10-31
Revaluation reserve
699,435 GBP2023-10-31
699,435 GBP2022-10-31
Retained earnings (accumulated losses)
1,491,553 GBP2023-10-31
1,465,202 GBP2022-10-31
Equity
2,195,988 GBP2023-10-31
2,169,637 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,500 GBP2023-10-31
17,500 GBP2022-10-31
Other
5,113 GBP2023-10-31
5,769 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
22,613 GBP2023-10-31
23,269 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Other
-2,085 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-2,085 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,523 GBP2023-10-31
7,173 GBP2022-10-31
Other
2,786 GBP2023-10-31
3,971 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,309 GBP2023-10-31
11,144 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
350 GBP2022-11-01 ~ 2023-10-31
Other
578 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
928 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Other
-1,763 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,763 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
9,977 GBP2023-10-31
10,327 GBP2022-10-31
Other
2,327 GBP2023-10-31
1,798 GBP2022-10-31
Investment Property - Fair Value Model
2,163,575 GBP2023-10-31
2,148,750 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
2,959 GBP2023-10-31
6,564 GBP2022-10-31
Other Debtors
Amounts falling due within one year
6,045 GBP2023-10-31
21,662 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
9,004 GBP2023-10-31
28,226 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-10-31
25,132 GBP2022-10-31
Trade Creditors/Trade Payables
Current
15,758 GBP2023-10-31
9,741 GBP2022-10-31
Other Taxation & Social Security Payable
Current
18,469 GBP2023-10-31
15,295 GBP2022-10-31
Other Creditors
Current
156,063 GBP2023-10-31
140,920 GBP2022-10-31