Property, Plant & Equipment
360,514 GBP2023-10-31
436,293 GBP2022-10-31
Investment Property
6,413,914 GBP2023-10-31
4,195,084 GBP2022-10-31
Fixed Assets - Investments
1 GBP2023-10-31
1 GBP2022-10-31
Fixed Assets
6,774,429 GBP2023-10-31
4,631,378 GBP2022-10-31
Debtors
611,034 GBP2023-10-31
434,715 GBP2022-10-31
Cash at bank and in hand
205,971 GBP2023-10-31
1,847 GBP2022-10-31
Current Assets
817,005 GBP2023-10-31
436,562 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-8,823,276 GBP2023-10-31
-5,973,972 GBP2022-10-31
Net Current Assets/Liabilities
-8,006,271 GBP2023-10-31
-5,537,410 GBP2022-10-31
Total Assets Less Current Liabilities
-1,231,842 GBP2023-10-31
-906,032 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-1,231,942 GBP2023-10-31
-906,132 GBP2022-10-31
Equity
-1,231,842 GBP2023-10-31
-906,032 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
145,366 GBP2023-10-31
145,366 GBP2022-10-31
Other
319,874 GBP2023-10-31
340,058 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
465,240 GBP2023-10-31
485,424 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Other
-275,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-275,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,785 GBP2023-10-31
17,248 GBP2022-10-31
Other
72,941 GBP2023-10-31
31,883 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,726 GBP2023-10-31
49,131 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,537 GBP2022-11-01 ~ 2023-10-31
Other
60,193 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,730 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Other
-19,135 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,135 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
113,581 GBP2023-10-31
128,118 GBP2022-10-31
Other
246,933 GBP2023-10-31
308,175 GBP2022-10-31
Investment Property - Fair Value Model
6,413,914 GBP2023-10-31
4,195,084 GBP2022-10-31
Investments in group undertakings and participating interests
1 GBP2023-10-31
1 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
29,919 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
Amounts falling due within one year
581,115 GBP2023-10-31
434,715 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
611,034 GBP2023-10-31
434,715 GBP2022-10-31
Trade Creditors/Trade Payables
Current
334,449 GBP2023-10-31
139,465 GBP2022-10-31
Other Taxation & Social Security Payable
Current
1,063 GBP2023-10-31
4,296 GBP2022-10-31
Other Creditors
Current
8,487,764 GBP2023-10-31
5,830,211 GBP2022-10-31
Creditors
Current
8,823,276 GBP2023-10-31
5,973,972 GBP2022-10-31