Average Number of Employees
02022-11-01 ~ 2023-10-31
Other Investments Other Than Loans
Non-current
37,725 GBP2023-10-31
44,225 GBP2022-10-31
Property, Plant & Equipment
1,143,820 GBP2023-10-31
1,144,552 GBP2022-10-31
Fixed Assets - Investments
37,725 GBP2023-10-31
44,225 GBP2022-10-31
Fixed Assets
1,181,545 GBP2023-10-31
1,188,777 GBP2022-10-31
Cash at bank and in hand
679 GBP2023-10-31
21,300 GBP2022-10-31
Creditors
Amounts falling due within one year
793,417 GBP2023-10-31
816,483 GBP2022-10-31
Net Current Assets/Liabilities
792,738 GBP2023-10-31
795,183 GBP2022-10-31
Total Assets Less Current Liabilities
388,807 GBP2023-10-31
393,594 GBP2022-10-31
Net Assets/Liabilities
388,807 GBP2023-10-31
393,594 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Revaluation reserve
275,689 GBP2023-10-31
275,689 GBP2022-10-31
Retained earnings (accumulated losses)
113,018 GBP2023-10-31
117,805 GBP2022-10-31
Equity
388,807 GBP2023-10-31
393,594 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-11-01 ~ 2023-10-31
Office equipment
0.202022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,140,885 GBP2023-10-31
Furniture and fittings
11,444 GBP2023-10-31
Office equipment
5,499 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,157,828 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,080 GBP2023-10-31
9,740 GBP2022-10-31
Office equipment
3,928 GBP2023-10-31
3,536 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,008 GBP2023-10-31
13,276 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
340 GBP2022-11-01 ~ 2023-10-31
Office equipment
392 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
732 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,140,885 GBP2023-10-31
1,140,885 GBP2022-10-31
Furniture and fittings
1,364 GBP2023-10-31
1,704 GBP2022-10-31
Office equipment
1,571 GBP2023-10-31
1,963 GBP2022-10-31
Amounts invested in assets
Cost valuation, Non-current
37,725 GBP2023-10-31
44,225 GBP2022-10-31
Non-current
37,725 GBP2023-10-31
44,225 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
648,669 GBP2023-10-31
666,686 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,050 GBP2023-10-31
2,901 GBP2022-10-31
Other Creditors
Amounts falling due within one year
143,698 GBP2023-10-31
146,896 GBP2022-10-31