Average Number of Employees
42023-11-01 ~ 2024-10-31
Property, Plant & Equipment
782,190 GBP2024-10-31
768,209 GBP2023-10-31
Debtors
2,989 GBP2024-10-31
12,152 GBP2023-10-31
Cash at bank and in hand
28,499 GBP2024-10-31
66,840 GBP2023-10-31
Current Assets
31,488 GBP2024-10-31
78,992 GBP2023-10-31
Creditors
Amounts falling due within one year
16,490 GBP2024-10-31
10,419 GBP2023-10-31
Net Current Assets/Liabilities
14,998 GBP2024-10-31
68,573 GBP2023-10-31
Total Assets Less Current Liabilities
797,188 GBP2024-10-31
836,782 GBP2023-10-31
Net Assets/Liabilities
797,188 GBP2024-10-31
836,782 GBP2023-10-31
Property, Plant & Equipment - Depreciation Expense
5,493 GBP2023-11-01 ~ 2024-10-31
1,228 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
-3,209 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
765,717 GBP2023-10-31
Furniture and fittings
160,412 GBP2024-10-31
147,395 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
932,586 GBP2024-10-31
913,112 GBP2023-10-31
Owned/Freehold, Land and buildings
765,717 GBP2024-10-31
Tools/Equipment for furniture and fittings
6,457 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
148,780 GBP2024-10-31
144,903 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,396 GBP2024-10-31
144,903 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,877 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
1,616 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,493 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,616 GBP2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
765,717 GBP2024-10-31
Furniture and fittings
11,632 GBP2024-10-31
2,492 GBP2023-10-31
Tools/Equipment for furniture and fittings
4,841 GBP2024-10-31
Land and buildings, Owned/Freehold
765,717 GBP2023-10-31
Trade Debtors/Trade Receivables
1,777 GBP2023-10-31
Prepayments/Accrued Income
2,989 GBP2024-10-31
10,375 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,500 GBP2024-10-31
6,000 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,640 GBP2024-10-31
3,045 GBP2023-10-31
Other Creditors
Amounts falling due within one year
7,517 GBP2024-10-31
759 GBP2023-10-31