Property, Plant & Equipment
1,051,303 GBP2023-10-31
1,062,019 GBP2022-10-31
Investment Property
1,001,004 GBP2023-10-31
1,001,004 GBP2022-10-31
Fixed Assets - Investments
30,000 GBP2023-10-31
30,000 GBP2022-10-31
Fixed Assets
2,082,307 GBP2023-10-31
2,093,023 GBP2022-10-31
Total Inventories
24,000 GBP2023-10-31
46,000 GBP2022-10-31
Cash at bank and in hand
62,150 GBP2023-10-31
37,304 GBP2022-10-31
Current Assets
86,150 GBP2023-10-31
83,304 GBP2022-10-31
Net Current Assets/Liabilities
-77,037 GBP2023-10-31
-74,195 GBP2022-10-31
Total Assets Less Current Liabilities
2,005,270 GBP2023-10-31
2,018,828 GBP2022-10-31
Net Assets/Liabilities
154,161 GBP2023-10-31
104,476 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,072,465 GBP2023-10-31
1,072,465 GBP2022-10-31
Land and buildings, Short leasehold
147,496 GBP2023-10-31
147,496 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,219,961 GBP2023-10-31
1,219,961 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
32,164 GBP2023-10-31
21,448 GBP2022-10-31
Land and buildings, Short leasehold
136,494 GBP2023-10-31
136,494 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,658 GBP2023-10-31
157,942 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,716 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,716 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,040,301 GBP2023-10-31
1,051,017 GBP2022-10-31
Land and buildings, Short leasehold
11,002 GBP2023-10-31
11,002 GBP2022-10-31
Investment Property - Fair Value Model
1,001,004 GBP2023-10-31
1,001,004 GBP2022-10-31
Investments in Subsidiaries
30,000 GBP2023-10-31
30,000 GBP2022-10-31
Cost valuation
30,000 GBP2022-10-31
Other types of inventories not specified separately
24,000 GBP2023-10-31
46,000 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
7,344 GBP2023-10-31
7,548 GBP2022-10-31
Non-current, Amounts falling due after one year
1,442,157 GBP2023-10-31
1,405,400 GBP2022-10-31
Bank Borrowings
Non-current
34,847 GBP2023-10-31
40,969 GBP2022-10-31
Other Remaining Borrowings
Non-current
1,407,310 GBP2023-10-31
1,364,431 GBP2022-10-31
Total Borrowings
Non-current
1,442,157 GBP2023-10-31
1,405,400 GBP2022-10-31
Bank Borrowings
Current
7,344 GBP2023-10-31
7,548 GBP2022-10-31