Property, Plant & Equipment
30,328 GBP2023-10-31
32,303 GBP2022-10-31
Investment Property
192,370 GBP2023-10-31
191,417 GBP2022-10-31
Fixed Assets
222,698 GBP2023-10-31
223,720 GBP2022-10-31
Debtors
Current
1,198 GBP2023-10-31
401 GBP2022-10-31
Cash at bank and in hand
13,542 GBP2023-10-31
7,607 GBP2022-10-31
Current Assets
14,740 GBP2023-10-31
8,008 GBP2022-10-31
Net Current Assets/Liabilities
6,217 GBP2023-10-31
-164 GBP2022-10-31
Total Assets Less Current Liabilities
228,915 GBP2023-10-31
223,556 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-90,990 GBP2023-10-31
-91,146 GBP2022-10-31
Net Assets/Liabilities
118,718 GBP2023-10-31
113,188 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
43,397 GBP2023-10-31
43,397 GBP2022-10-31
Plant and equipment
11,980 GBP2023-10-31
12,373 GBP2022-10-31
Office equipment
6,217 GBP2023-10-31
8,609 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
61,594 GBP2023-10-31
64,379 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-393 GBP2022-11-01 ~ 2023-10-31
Office equipment
-2,714 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-3,107 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
14,686 GBP2023-10-31
13,818 GBP2022-10-31
Plant and equipment
11,656 GBP2023-10-31
11,873 GBP2022-10-31
Office equipment
4,924 GBP2023-10-31
6,385 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,266 GBP2023-10-31
32,076 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
868 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
81 GBP2022-11-01 ~ 2023-10-31
Office equipment
1,253 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,202 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-298 GBP2022-11-01 ~ 2023-10-31
Office equipment
-2,714 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,012 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
28,711 GBP2023-10-31
29,579 GBP2022-10-31
Plant and equipment
324 GBP2023-10-31
500 GBP2022-10-31
Office equipment
1,293 GBP2023-10-31
2,224 GBP2022-10-31
Investment Property - Fair Value Model
192,370 GBP2023-10-31
191,417 GBP2022-10-31
Prepayments
518 GBP2023-10-31
401 GBP2022-10-31
Other Debtors
680 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
162 GBP2023-10-31
1,367 GBP2022-10-31
Trade Creditors/Trade Payables
1,693 GBP2023-10-31
1,670 GBP2022-10-31
Taxation/Social Security Payable
2,237 GBP2023-10-31
1,451 GBP2022-10-31
Other Creditors
4,431 GBP2023-10-31
3,684 GBP2022-10-31
Total Borrowings
Non-current, Amounts falling due after one year
90,990 GBP2023-10-31
91,146 GBP2022-10-31
Other Remaining Borrowings
Non-current
90,990 GBP2023-10-31
91,146 GBP2022-10-31
Current
162 GBP2023-10-31
1,367 GBP2022-10-31