Property, Plant & Equipment
68,342 GBP2024-10-31
77,366 GBP2023-10-31
Investment Property
6,509,085 GBP2024-10-31
6,509,085 GBP2023-10-31
Fixed Assets
6,577,427 GBP2024-10-31
6,586,451 GBP2023-10-31
Debtors
Current
47,046 GBP2024-10-31
26,963 GBP2023-10-31
Cash at bank and in hand
39,087 GBP2024-10-31
69,099 GBP2023-10-31
Current Assets
86,133 GBP2024-10-31
96,062 GBP2023-10-31
Net Current Assets/Liabilities
-297,592 GBP2024-10-31
-257,095 GBP2023-10-31
Total Assets Less Current Liabilities
6,279,835 GBP2024-10-31
6,329,356 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-3,068,791 GBP2024-10-31
Net Assets/Liabilities
3,211,044 GBP2024-10-31
3,212,838 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
118,104 GBP2024-10-31
137,539 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
118,104 GBP2024-10-31
137,539 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-75,865 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-75,865 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
49,762 GBP2024-10-31
60,173 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,762 GBP2024-10-31
60,173 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,780 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,780 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,191 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,191 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
68,342 GBP2024-10-31
77,366 GBP2023-10-31
Investment Property - Fair Value Model
6,509,085 GBP2024-10-31
6,509,085 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
47,046 GBP2024-10-31
26,963 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
47,046 GBP2024-10-31
26,963 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
3,068,791 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
2 shares2023-10-31
Bank Borrowings
Non-current
2,985,750 GBP2024-10-31
2,790,065 GBP2023-10-31
Other Remaining Borrowings
Non-current
236,298 GBP2023-10-31
Total Borrowings
Non-current
3,068,791 GBP2024-10-31
3,116,518 GBP2023-10-31
Bank Borrowings
Current
174,000 GBP2024-10-31
176,000 GBP2023-10-31
Dividend per share (interim)
45,000.002023-11-01 ~ 2024-10-31
37,500.002022-11-01 ~ 2023-10-31