Property, Plant & Equipment
2,677,031 GBP2023-10-30
2,732,397 GBP2022-10-31
Fixed Assets - Investments
50 GBP2023-10-30
50 GBP2022-10-31
Fixed Assets
2,677,081 GBP2023-10-30
2,732,447 GBP2022-10-31
Debtors
42,774 GBP2023-10-30
42,777 GBP2022-10-31
Cash at bank and in hand
222 GBP2023-10-30
452 GBP2022-10-31
Current Assets
42,996 GBP2023-10-30
43,229 GBP2022-10-31
Creditors
Current
2,123,601 GBP2023-10-30
2,172,622 GBP2022-10-31
Net Current Assets/Liabilities
-2,080,605 GBP2023-10-30
-2,129,393 GBP2022-10-31
Total Assets Less Current Liabilities
596,476 GBP2023-10-30
603,054 GBP2022-10-31
Creditors
Non-current
252,512 GBP2023-10-30
313,401 GBP2022-10-31
Net Assets/Liabilities
343,964 GBP2023-10-30
289,653 GBP2022-10-31
Equity
Called up share capital
50 GBP2023-10-30
50 GBP2022-10-31
Retained earnings (accumulated losses)
343,914 GBP2023-10-30
289,603 GBP2022-10-31
Equity
343,964 GBP2023-10-30
289,653 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-30
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,892,422 GBP2022-10-31
Furniture and fittings
42,591 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,935,013 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
222,321 GBP2023-10-30
175,473 GBP2022-10-31
Furniture and fittings
35,661 GBP2023-10-30
27,143 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,982 GBP2023-10-30
202,616 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
46,848 GBP2022-11-01 ~ 2023-10-30
Furniture and fittings
8,518 GBP2022-11-01 ~ 2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,366 GBP2022-11-01 ~ 2023-10-30
Property, Plant & Equipment
Land and buildings
2,670,101 GBP2023-10-30
2,716,949 GBP2022-10-31
Furniture and fittings
6,930 GBP2023-10-30
15,448 GBP2022-10-31
Other Investments Other Than Loans
Cost valuation
50 GBP2022-10-31
Other Investments Other Than Loans
50 GBP2023-10-30
50 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
42,774 GBP2023-10-30
Amounts falling due within one year, Current
42,777 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
70,413 GBP2023-10-30
68,153 GBP2022-10-31
Trade Creditors/Trade Payables
Current
192,520 GBP2023-10-30
190,033 GBP2022-10-31
Amounts owed to group undertakings
Current
1,823,982 GBP2023-10-30
1,886,218 GBP2022-10-31
Other Taxation & Social Security Payable
Current
8,707 GBP2023-10-30
239 GBP2022-10-31
Other Creditors
Current
27,979 GBP2023-10-30
27,979 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
252,512 GBP2023-10-30
313,401 GBP2022-10-31