Property, Plant & Equipment
1,631,633 GBP2024-10-31
1,583,519 GBP2024-01-31
Fixed Assets - Investments
5,470 GBP2024-10-31
5,470 GBP2024-01-31
Fixed Assets
1,637,103 GBP2024-10-31
1,588,989 GBP2024-01-31
Total Inventories
10,750 GBP2024-10-31
14,735 GBP2024-01-31
Debtors
Current
2,019 GBP2024-10-31
12,564 GBP2024-01-31
Cash at bank and in hand
131,388 GBP2024-10-31
35,817 GBP2024-01-31
Current Assets
144,157 GBP2024-10-31
63,116 GBP2024-01-31
Net Current Assets/Liabilities
-750,609 GBP2024-10-31
-752,947 GBP2024-01-31
Total Assets Less Current Liabilities
886,494 GBP2024-10-31
836,042 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-763,919 GBP2024-01-31
Net Assets/Liabilities
134,279 GBP2024-10-31
71,681 GBP2024-01-31
Average Number of Employees
42024-02-01 ~ 2024-10-31
42023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,632,773 GBP2024-10-31
1,582,446 GBP2024-01-31
Other
2,950 GBP2024-10-31
2,950 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,635,723 GBP2024-10-31
1,585,396 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,578 GBP2024-10-31
697 GBP2024-01-31
Other
1,512 GBP2024-10-31
1,180 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,090 GBP2024-10-31
1,877 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,881 GBP2024-02-01 ~ 2024-10-31
Other
332 GBP2024-02-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,213 GBP2024-02-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,630,195 GBP2024-10-31
1,581,749 GBP2024-01-31
Other
1,438 GBP2024-10-31
1,770 GBP2024-01-31
Investments in Subsidiaries
5,470 GBP2024-10-31
5,470 GBP2024-01-31
Other types of inventories not specified separately
10,750 GBP2024-10-31
14,735 GBP2024-01-31
Other Debtors
10,898 GBP2024-01-31
Prepayments
2,019 GBP2024-10-31
1,666 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
2,019 GBP2024-10-31
Amounts falling due within one year, Current
12,564 GBP2024-01-31
Total Borrowings
Current, Amounts falling due within one year
19,081 GBP2024-10-31
Non-current, Amounts falling due after one year
763,919 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
2 shares2024-01-31
Bank Borrowings
Current
19,081 GBP2024-10-31
26,098 GBP2024-01-31
Non-current
751,855 GBP2024-10-31
763,919 GBP2024-01-31