Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
2,179,299 GBP2024-10-31
2,252,512 GBP2023-10-31
Fixed Assets - Investments
100 GBP2024-10-31
100 GBP2023-10-31
Fixed Assets
2,179,399 GBP2024-10-31
2,252,612 GBP2023-10-31
Debtors
5,219 GBP2024-10-31
4,942 GBP2023-10-31
Cash at bank and in hand
81,865 GBP2024-10-31
64,229 GBP2023-10-31
Current Assets
87,084 GBP2024-10-31
69,171 GBP2023-10-31
Creditors
Amounts falling due within one year
1,777,125 GBP2024-10-31
1,823,177 GBP2023-10-31
Net Current Assets/Liabilities
1,690,041 GBP2024-10-31
1,754,006 GBP2023-10-31
Total Assets Less Current Liabilities
489,358 GBP2024-10-31
498,606 GBP2023-10-31
Net Assets/Liabilities
489,358 GBP2024-10-31
498,606 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
489,258 GBP2024-10-31
498,506 GBP2023-10-31
Equity
489,358 GBP2024-10-31
498,606 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,028,779 GBP2024-10-31
Land and buildings, Short leasehold
538,731 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
2,567,510 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
56,908 GBP2024-10-31
17,238 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388,211 GBP2024-10-31
314,998 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
33,543 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,213 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,697,476 GBP2024-10-31
Land and buildings, Short leasehold
481,823 GBP2024-10-31
521,493 GBP2023-10-31
Land and buildings, Owned/Freehold
1,731,019 GBP2023-10-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2024-10-31
Non-current
100 GBP2024-10-31
100 GBP2023-10-31
Other Debtors
5,219 GBP2024-10-31
4,942 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,699,690 GBP2024-10-31
1,753,373 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
31,593 GBP2024-10-31
25,488 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27 GBP2023-10-31
Other Creditors
Amounts falling due within one year
45,842 GBP2024-10-31
44,289 GBP2023-10-31