Property, Plant & Equipment
193,414 GBP2023-10-31
204,847 GBP2022-10-31
Investment Property
555,153 GBP2023-10-31
539,853 GBP2022-10-31
Fixed Assets - Investments
128 GBP2023-10-31
128 GBP2022-10-31
Fixed Assets
748,695 GBP2023-10-31
744,828 GBP2022-10-31
Debtors
2,083 GBP2023-10-31
0 GBP2022-10-31
Cash at bank and in hand
5,327 GBP2023-10-31
6,810 GBP2022-10-31
Current Assets
7,410 GBP2023-10-31
6,810 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-197,060 GBP2023-10-31
-233,242 GBP2022-10-31
Net Current Assets/Liabilities
-189,650 GBP2023-10-31
-226,432 GBP2022-10-31
Total Assets Less Current Liabilities
559,045 GBP2023-10-31
518,396 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-363,389 GBP2023-10-31
-387,801 GBP2022-10-31
Net Assets/Liabilities
179,555 GBP2023-10-31
114,494 GBP2022-10-31
Equity
Called up share capital
129 GBP2023-10-31
129 GBP2022-10-31
Retained earnings (accumulated losses)
179,426 GBP2023-10-31
114,365 GBP2022-10-31
99,265 GBP2021-10-31
Equity
179,555 GBP2023-10-31
114,494 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
228,665 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,251 GBP2023-10-31
23,818 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,433 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
193,414 GBP2023-10-31
204,847 GBP2022-10-31
Investment Property - Fair Value Model
555,153 GBP2023-10-31
539,853 GBP2022-10-31
Investments in group undertakings and participating interests
128 GBP2023-10-31
128 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
2,083 GBP2023-10-31
0 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
29,318 GBP2023-10-31
34,805 GBP2022-10-31
Amounts owed to group undertakings
Current
148,112 GBP2023-10-31
182,071 GBP2022-10-31
Corporation Tax Payable
Current
6,529 GBP2023-10-31
6,583 GBP2022-10-31
Other Taxation & Social Security Payable
Current
875 GBP2023-10-31
875 GBP2022-10-31
Other Creditors
Current
12,226 GBP2023-10-31
8,908 GBP2022-10-31
Creditors
Current
197,060 GBP2023-10-31
233,242 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
363,389 GBP2023-10-31
387,801 GBP2022-10-31
Profit/Loss
171,061 GBP2022-11-01 ~ 2023-10-31
121,100 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31