Property, Plant & Equipment
746,241 GBP2023-10-31
752,002 GBP2022-10-31
Investment Property
4,399,035 GBP2023-10-31
4,155,000 GBP2022-10-31
Fixed Assets - Investments
100 GBP2023-10-31
100 GBP2022-10-31
Fixed Assets
5,145,376 GBP2023-10-31
4,907,102 GBP2022-10-31
Debtors
1,820,713 GBP2023-10-31
179,535 GBP2022-10-31
Cash at bank and in hand
485,933 GBP2023-10-31
2,137,278 GBP2022-10-31
Current Assets
2,306,646 GBP2023-10-31
2,316,813 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-155,486 GBP2023-10-31
-92,229 GBP2022-10-31
Net Current Assets/Liabilities
2,151,160 GBP2023-10-31
2,224,584 GBP2022-10-31
Total Assets Less Current Liabilities
7,296,536 GBP2023-10-31
7,131,686 GBP2022-10-31
Net Assets/Liabilities
7,146,520 GBP2023-10-31
6,981,406 GBP2022-10-31
Equity
Called up share capital
300 GBP2023-10-31
300 GBP2022-10-31
Retained earnings (accumulated losses)
7,146,220 GBP2023-10-31
6,981,106 GBP2022-10-31
Equity
7,146,520 GBP2023-10-31
6,981,406 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
855,224 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
108,983 GBP2023-10-31
103,222 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,761 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
746,241 GBP2023-10-31
752,002 GBP2022-10-31
Investment Property - Fair Value Model
4,399,035 GBP2023-10-31
4,155,000 GBP2022-10-31
Investments in group undertakings and participating interests
100 GBP2023-10-31
100 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
3,598 GBP2023-10-31
30,200 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
37,125 GBP2023-10-31
0 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
89,295 GBP2023-10-31
89,295 GBP2022-10-31
Other Debtors
Current
1,681,679 GBP2023-10-31
59,526 GBP2022-10-31
Prepayments/Accrued Income
Current
9,016 GBP2023-10-31
514 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,820,713 GBP2023-10-31
179,535 GBP2022-10-31
Trade Creditors/Trade Payables
Current
3,218 GBP2023-10-31
258 GBP2022-10-31
Corporation Tax Payable
Current
98,305 GBP2023-10-31
48,572 GBP2022-10-31
Other Creditors
Current
11,161 GBP2023-10-31
12,661 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
42,802 GBP2023-10-31
30,738 GBP2022-10-31
Creditors
Current
155,486 GBP2023-10-31
92,229 GBP2022-10-31
Equity
Called up share capital
300 GBP2023-10-31
300 GBP2022-10-31