Property, Plant & Equipment
1,695,748 GBP2023-10-31
1,673,392 GBP2022-10-31
Debtors
15,232 GBP2023-10-31
75 GBP2022-10-31
Cash at bank and in hand
39,122 GBP2023-10-31
22,807 GBP2022-10-31
Current Assets
54,354 GBP2023-10-31
22,882 GBP2022-10-31
Net Current Assets/Liabilities
44,849 GBP2023-10-31
-38,794 GBP2022-10-31
Total Assets Less Current Liabilities
1,740,597 GBP2023-10-31
1,634,598 GBP2022-10-31
Creditors
Amounts falling due after one year
-440,867 GBP2023-10-31
-404,472 GBP2022-10-31
Net Assets/Liabilities
1,299,730 GBP2023-10-31
1,230,126 GBP2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,005 GBP2022-11-01 ~ 2023-10-31
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
1,686,700 GBP2023-10-31
1,664,392 GBP2022-10-31
Furniture and fittings
10,053 GBP2023-10-31
9,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,696,753 GBP2023-10-31
1,673,392 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,005 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,005 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,686,700 GBP2023-10-31
1,664,392 GBP2022-10-31
Furniture and fittings
9,048 GBP2023-10-31
9,000 GBP2022-10-31
Other Debtors
Amounts falling due within one year
15,232 GBP2023-10-31
75 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,164 GBP2023-10-31
10,200 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,341 GBP2023-10-31
1,476 GBP2022-10-31
Other Creditors
Amounts falling due within one year
50,000 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
440,867 GBP2023-10-31
404,472 GBP2022-10-31
Bank Borrowings
Secured
449,031 GBP2023-10-31
414,672 GBP2022-10-31