Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment
674,219 GBP2023-10-31
697,709 GBP2022-10-31
Debtors
5,394 GBP2023-10-31
9,772 GBP2022-10-31
Cash at bank and in hand
2,833 GBP2023-10-31
60,144 GBP2022-10-31
Current Assets
8,227 GBP2023-10-31
69,916 GBP2022-10-31
Creditors
Amounts falling due within one year
42,776 GBP2023-10-31
30,725 GBP2022-10-31
Net Current Assets/Liabilities
-34,549 GBP2023-10-31
39,191 GBP2022-10-31
Total Assets Less Current Liabilities
639,670 GBP2023-10-31
736,900 GBP2022-10-31
Creditors
Amounts falling due after one year
323,450 GBP2023-10-31
333,750 GBP2022-10-31
Net Assets/Liabilities
316,220 GBP2023-10-31
403,150 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-11-01 ~ 2023-10-31
Wages/Salaries
35,326 GBP2022-11-01 ~ 2023-10-31
30,720 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
36,019 GBP2022-11-01 ~ 2023-10-31
30,720 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
716,101 GBP2023-10-31
Furniture and fittings
93,614 GBP2023-10-31
Other
4,647 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
814,362 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
86,031 GBP2023-10-31
73,709 GBP2022-10-31
Furniture and fittings
50,004 GBP2023-10-31
39,102 GBP2022-10-31
Other
4,108 GBP2023-10-31
3,842 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,143 GBP2023-10-31
116,653 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,322 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
10,902 GBP2022-11-01 ~ 2023-10-31
Other
266 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,490 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
630,070 GBP2023-10-31
642,392 GBP2022-10-31
Furniture and fittings
43,610 GBP2023-10-31
54,512 GBP2022-10-31
Other
539 GBP2023-10-31
805 GBP2022-10-31
Other Debtors
5,394 GBP2023-10-31
9,772 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,001 GBP2023-10-31
10,001 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,440 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
149 GBP2023-10-31
537 GBP2022-10-31
Other Creditors
Amounts falling due within one year
31,186 GBP2023-10-31
20,187 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
323,450 GBP2023-10-31
333,750 GBP2022-10-31