Property, Plant & Equipment
373,092 GBP2024-10-31
381,417 GBP2023-10-31
Investment Property
1,068,774 GBP2024-10-31
1,068,774 GBP2023-10-31
Fixed Assets
1,441,866 GBP2024-10-31
1,450,191 GBP2023-10-31
Debtors
1,299,827 GBP2024-10-31
1,305,778 GBP2023-10-31
Cash at bank and in hand
125,535 GBP2024-10-31
161,372 GBP2023-10-31
Current Assets
1,425,362 GBP2024-10-31
1,467,150 GBP2023-10-31
Creditors
Amounts falling due within one year
-124,129 GBP2024-10-31
-110,626 GBP2023-10-31
Net Current Assets/Liabilities
1,301,233 GBP2024-10-31
1,356,524 GBP2023-10-31
Total Assets Less Current Liabilities
2,743,099 GBP2024-10-31
2,806,715 GBP2023-10-31
Net Assets/Liabilities
2,533,136 GBP2024-10-31
2,596,752 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Revaluation reserve
800,642 GBP2024-10-31
800,642 GBP2023-10-31
Retained earnings (accumulated losses)
1,732,492 GBP2024-10-31
1,796,108 GBP2023-10-31
Equity
2,533,136 GBP2024-10-31
2,596,752 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
102022-11-01 ~ 2023-10-31
Investment Property - Fair Value Model
1,068,774 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
508,651 GBP2023-10-31
Other
29,654 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
538,305 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
136,606 GBP2024-10-31
128,808 GBP2023-10-31
Other
28,607 GBP2024-10-31
28,080 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,213 GBP2024-10-31
156,888 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,798 GBP2023-11-01 ~ 2024-10-31
Other
527 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,325 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
372,045 GBP2024-10-31
379,843 GBP2023-10-31
Other
1,047 GBP2024-10-31
1,574 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
59,675 GBP2024-10-31
71,297 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
297,046 GBP2024-10-31
295,359 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
943,106 GBP2024-10-31
Amounts falling due within one year, Current
939,122 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,299,827 GBP2024-10-31
Amounts falling due within one year, Current
1,305,778 GBP2023-10-31
Corporation Tax Payable
Current
51,239 GBP2024-10-31
49,816 GBP2023-10-31
Other Taxation & Social Security Payable
Current
55,925 GBP2024-10-31
52,337 GBP2023-10-31
Other Creditors
Current
16,965 GBP2024-10-31
8,473 GBP2023-10-31
Creditors
Current
124,129 GBP2024-10-31
110,626 GBP2023-10-31