Average Number of Employees
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
8,841,264 GBP2023-10-31
8,779,705 GBP2022-10-31
Debtors
2,989 GBP2023-10-31
11,484 GBP2022-10-31
Cash at bank and in hand
26,636 GBP2023-10-31
7,405 GBP2022-10-31
Current Assets
29,625 GBP2023-10-31
18,889 GBP2022-10-31
Creditors
Amounts falling due within one year
16,909 GBP2023-10-31
13,474 GBP2022-10-31
Net Current Assets/Liabilities
12,716 GBP2023-10-31
5,415 GBP2022-10-31
Total Assets Less Current Liabilities
8,853,980 GBP2023-10-31
8,785,120 GBP2022-10-31
Creditors
Amounts falling due after one year
310,701 GBP2023-10-31
3,725,106 GBP2022-10-31
Net Assets/Liabilities
7,593,250 GBP2023-10-31
4,112,326 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Revaluation reserve
4,250,053 GBP2023-10-31
4,250,053 GBP2022-10-31
Retained earnings (accumulated losses)
3,343,195 GBP2023-10-31
-137,729 GBP2022-10-31
Equity
7,593,250 GBP2023-10-31
4,112,326 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,806,766 GBP2023-10-31
8,732,889 GBP2022-10-31
Furniture and fittings
211,827 GBP2023-10-31
206,702 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
9,018,593 GBP2023-10-31
8,939,591 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
177,329 GBP2023-10-31
159,886 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,329 GBP2023-10-31
159,886 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,443 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,443 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
8,806,766 GBP2023-10-31
8,732,889 GBP2022-10-31
Furniture and fittings
34,498 GBP2023-10-31
46,816 GBP2022-10-31
Trade Debtors/Trade Receivables
2,370 GBP2023-10-31
Amounts owed by directors
619 GBP2023-10-31
Other Debtors
11,484 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,466 GBP2023-10-31
5,220 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2023-10-31
3,000 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,443 GBP2023-10-31
Amounts owed to directors
Amounts falling due within one year
5,254 GBP2022-10-31