Property, Plant & Equipment
1,503 GBP2023-10-31
59,039 GBP2022-10-31
Investment Property
4,409,092 GBP2023-10-31
4,409,092 GBP2022-10-31
Fixed Assets - Investments
406,708 GBP2023-10-31
406,708 GBP2022-10-31
Fixed Assets
4,817,303 GBP2023-10-31
4,874,839 GBP2022-10-31
Debtors
407,275 GBP2023-10-31
375,912 GBP2022-10-31
Cash at bank and in hand
1,080 GBP2023-10-31
0 GBP2022-10-31
Current Assets
408,355 GBP2023-10-31
375,912 GBP2022-10-31
Net Current Assets/Liabilities
161,240 GBP2023-10-31
144,566 GBP2022-10-31
Total Assets Less Current Liabilities
4,978,543 GBP2023-10-31
5,019,405 GBP2022-10-31
Creditors
Non-current
-1,786,584 GBP2023-10-31
-1,879,418 GBP2022-10-31
Net Assets/Liabilities
2,904,761 GBP2023-10-31
2,852,789 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Revaluation reserve
1,148,627 GBP2023-10-31
1,148,627 GBP2022-10-31
Retained earnings (accumulated losses)
1,756,133 GBP2023-10-31
1,704,161 GBP2022-10-31
Equity
2,904,761 GBP2023-10-31
2,852,789 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
305,343 GBP2023-10-31
338,655 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Other
-33,312 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
303,840 GBP2023-10-31
279,616 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
33,940 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,716 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
1,503 GBP2023-10-31
59,039 GBP2022-10-31
Investment Property - Fair Value Model
4,409,092 GBP2022-10-31
Investments in group undertakings and participating interests
170 GBP2023-10-31
170 GBP2022-10-31
Other Investments Other Than Loans
406,538 GBP2023-10-31
406,538 GBP2022-10-31
Amounts invested in assets
Non-current
406,708 GBP2023-10-31
406,708 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
5,262 GBP2023-10-31
5,262 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
81,367 GBP2023-10-31
78,869 GBP2022-10-31
Other Debtors
Current
320,646 GBP2023-10-31
291,781 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
407,275 GBP2023-10-31
375,912 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
93,515 GBP2023-10-31
112,783 GBP2022-10-31
Corporation Tax Payable
Current
76,738 GBP2023-10-31
64,450 GBP2022-10-31
Other Creditors
Current
76,862 GBP2023-10-31
54,113 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
1,779,762 GBP2023-10-31
1,876,998 GBP2022-10-31
Other Creditors
Non-current
6,822 GBP2023-10-31
2,420 GBP2022-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
140,000 GBP2021-11-01 ~ 2022-10-31