Turnover/Revenue
55,549 GBP2023-11-01 ~ 2024-10-31
59,910 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-4,575 GBP2023-11-01 ~ 2024-10-31
-4,642 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
50,974 GBP2023-11-01 ~ 2024-10-31
55,268 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-43,555 GBP2023-11-01 ~ 2024-10-31
-40,721 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
7 GBP2023-11-01 ~ 2024-10-31
4 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-3,061 GBP2023-11-01 ~ 2024-10-31
-3,204 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
4,365 GBP2023-11-01 ~ 2024-10-31
11,347 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-994 GBP2023-11-01 ~ 2024-10-31
-2,317 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
3,371 GBP2023-11-01 ~ 2024-10-31
9,030 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
28,243 GBP2024-10-31
30,328 GBP2023-10-31
Investment Property
192,888 GBP2024-10-31
192,370 GBP2023-10-31
Fixed Assets
221,131 GBP2024-10-31
222,698 GBP2023-10-31
Debtors
Current
1,100 GBP2024-10-31
1,198 GBP2023-10-31
Cash at bank and in hand
9,478 GBP2024-10-31
13,542 GBP2023-10-31
Current Assets
10,578 GBP2024-10-31
14,740 GBP2023-10-31
Net Current Assets/Liabilities
3,826 GBP2024-10-31
6,217 GBP2023-10-31
Total Assets Less Current Liabilities
224,957 GBP2024-10-31
228,915 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-90,993 GBP2024-10-31
Net Assets/Liabilities
114,889 GBP2024-10-31
118,718 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
114,789 GBP2024-10-31
118,618 GBP2023-10-31
113,088 GBP2022-10-31
Equity
114,889 GBP2024-10-31
118,718 GBP2023-10-31
113,188 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
3,371 GBP2023-11-01 ~ 2024-10-31
9,030 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,371 GBP2023-11-01 ~ 2024-10-31
Comprehensive Income/Expense
3,371 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-7,200 GBP2023-11-01 ~ 2024-10-31
-3,500 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-7,200 GBP2023-11-01 ~ 2024-10-31
-3,500 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
2,084 GBP2023-11-01 ~ 2024-10-31
2,201 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
43,397 GBP2023-10-31
Plant and equipment
11,980 GBP2024-10-31
11,980 GBP2023-10-31
Office equipment
4,654 GBP2024-10-31
6,217 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
60,031 GBP2024-10-31
61,594 GBP2023-10-31
Property, Plant & Equipment - Disposals
Office equipment
-1,563 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-1,563 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
43,397 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
14,686 GBP2023-10-31
Plant and equipment
11,721 GBP2024-10-31
11,656 GBP2023-10-31
Office equipment
4,513 GBP2024-10-31
4,924 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,788 GBP2024-10-31
31,266 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2023-11-01 ~ 2024-10-31
Office equipment
1,152 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,085 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,563 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,563 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
27,843 GBP2024-10-31
Plant and equipment
259 GBP2024-10-31
324 GBP2023-10-31
Office equipment
141 GBP2024-10-31
1,293 GBP2023-10-31
Land and buildings, Owned/Freehold
28,711 GBP2023-10-31
Investment Property - Fair Value Model
192,888 GBP2024-10-31
192,370 GBP2023-10-31
Prepayments
420 GBP2024-10-31
518 GBP2023-10-31
Other Debtors
680 GBP2024-10-31
680 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,100 GBP2024-10-31
Amounts falling due within one year, Current
1,198 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
4 GBP2024-10-31
Trade Creditors/Trade Payables
2,122 GBP2024-10-31
Taxation/Social Security Payable
1,270 GBP2024-10-31
Other Creditors
3,356 GBP2024-10-31
Total Borrowings
Non-current, Amounts falling due after one year
90,993 GBP2024-10-31
Other Remaining Borrowings
Non-current
90,993 GBP2024-10-31
90,990 GBP2023-10-31
Current
4 GBP2024-10-31