Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment
653,905 GBP2024-10-31
674,219 GBP2023-10-31
Debtors
4,174 GBP2024-10-31
5,394 GBP2023-10-31
Cash at bank and in hand
10,153 GBP2024-10-31
2,833 GBP2023-10-31
Current Assets
14,327 GBP2024-10-31
8,227 GBP2023-10-31
Creditors
Amounts falling due within one year
13,255 GBP2024-10-31
42,776 GBP2023-10-31
Net Current Assets/Liabilities
1,072 GBP2024-10-31
-34,549 GBP2023-10-31
Total Assets Less Current Liabilities
654,977 GBP2024-10-31
639,670 GBP2023-10-31
Creditors
Amounts falling due after one year
311,740 GBP2024-10-31
323,450 GBP2023-10-31
Net Assets/Liabilities
343,237 GBP2024-10-31
316,220 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-11-01 ~ 2024-10-31
Wages/Salaries
39,205 GBP2023-11-01 ~ 2024-10-31
35,326 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
40,738 GBP2023-11-01 ~ 2024-10-31
36,019 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
716,101 GBP2023-10-31
Furniture and fittings
94,749 GBP2024-10-31
93,614 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
815,497 GBP2024-10-31
814,362 GBP2023-10-31
Land and buildings, Owned/Freehold
716,101 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,953 GBP2024-10-31
50,004 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,592 GBP2024-10-31
140,143 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,322 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
8,949 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,449 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
98,353 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
617,748 GBP2024-10-31
630,070 GBP2023-10-31
Furniture and fittings
35,796 GBP2024-10-31
43,610 GBP2023-10-31
Other Debtors
4,174 GBP2024-10-31
5,394 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,855 GBP2024-10-31
10,001 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,400 GBP2024-10-31
1,440 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
149 GBP2023-10-31
Other Creditors
Amounts falling due within one year
31,186 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
311,740 GBP2024-10-31
323,450 GBP2023-10-31