Property, Plant & Equipment
94,684 GBP2024-10-31
120,457 GBP2023-10-31
Investment Property
3,985,238 GBP2024-10-31
3,773,316 GBP2023-10-31
Fixed Assets
4,079,922 GBP2024-10-31
3,893,773 GBP2023-10-31
Debtors
-5,910 GBP2024-10-31
512 GBP2023-10-31
Cash at bank and in hand
15,346 GBP2024-10-31
171,348 GBP2023-10-31
Current Assets
9,436 GBP2024-10-31
171,860 GBP2023-10-31
Creditors
Current
10,696 GBP2024-10-31
-2,180 GBP2023-10-31
Net Current Assets/Liabilities
-1,260 GBP2024-10-31
174,040 GBP2023-10-31
Total Assets Less Current Liabilities
4,078,662 GBP2024-10-31
4,067,813 GBP2023-10-31
Net Assets/Liabilities
334,099 GBP2024-10-31
112,460 GBP2023-10-31
Equity
Called up share capital
-3,900 GBP2024-10-31
100 GBP2023-10-31
Revaluation reserve
202,260 GBP2024-10-31
Retained earnings (accumulated losses)
135,739 GBP2024-10-31
112,360 GBP2023-10-31
Equity
334,099 GBP2024-10-31
112,460 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,026 GBP2024-10-31
4,026 GBP2023-10-31
Plant and equipment
7,693 GBP2024-10-31
3,621 GBP2023-10-31
Furniture and fittings
2,672 GBP2024-10-31
2,257 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,439 GBP2024-10-31
947 GBP2023-10-31
Furniture and fittings
1,251 GBP2024-10-31
686 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,492 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
565 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
4,026 GBP2024-10-31
4,026 GBP2023-10-31
Plant and equipment
5,254 GBP2024-10-31
2,674 GBP2023-10-31
Furniture and fittings
1,421 GBP2024-10-31
1,571 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
151,003 GBP2024-10-31
151,003 GBP2023-10-31
Computers
1,369 GBP2024-10-31
1,369 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
166,763 GBP2024-10-31
162,276 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
67,655 GBP2024-10-31
39,872 GBP2023-10-31
Computers
734 GBP2024-10-31
314 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,079 GBP2024-10-31
41,819 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
27,783 GBP2023-11-01 ~ 2024-10-31
Computers
420 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,260 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
83,348 GBP2024-10-31
111,131 GBP2023-10-31
Computers
635 GBP2024-10-31
1,055 GBP2023-10-31
Investment Property - Fair Value Model
3,985,238 GBP2024-10-31
3,773,316 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-5,922 GBP2024-10-31
500 GBP2023-10-31
Other Debtors
Amounts falling due after one year, Non-current
12 GBP2024-10-31
Non-current, Amounts falling due after one year
12 GBP2023-10-31
Trade Creditors/Trade Payables
Current
-457 GBP2024-10-31
Other Taxation & Social Security Payable
Current
8,393 GBP2024-10-31
-4,280 GBP2023-10-31
Other Creditors
Current
2,760 GBP2024-10-31
2,100 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
2,485,572 GBP2024-10-31
2,491,223 GBP2023-10-31
Other Creditors
Non-current
1,239,197 GBP2024-10-31
1,444,336 GBP2023-10-31