Property, Plant & Equipment
159 GBP2023-11-01
212 GBP2022-11-01
Investment Property
4,945,000 GBP2023-11-01
4,735,000 GBP2022-11-01
Fixed Assets - Investments
213,065 GBP2023-11-01
213,065 GBP2022-11-01
Fixed Assets
5,158,224 GBP2023-11-01
4,948,277 GBP2022-11-01
Debtors
10,035 GBP2023-11-01
24,980 GBP2022-11-01
Cash at bank and in hand
469,936 GBP2023-11-01
419,697 GBP2022-11-01
Current Assets
479,971 GBP2023-11-01
444,677 GBP2022-11-01
Creditors
Current, Amounts falling due within one year
-380,685 GBP2023-11-01
-357,388 GBP2022-11-01
Net Current Assets/Liabilities
99,286 GBP2023-11-01
87,289 GBP2022-11-01
Total Assets Less Current Liabilities
5,257,510 GBP2023-11-01
5,035,566 GBP2022-11-01
Net Assets/Liabilities
4,631,466 GBP2023-11-01
4,518,013 GBP2022-11-01
Equity
Called up share capital
758 GBP2023-11-01
758 GBP2022-11-01
758 GBP2021-11-01
Revaluation reserve
2,824,231 GBP2023-11-01
2,722,294 GBP2022-11-01
2,722,294 GBP2021-11-01
Capital redemption reserve
500 GBP2023-11-01
500 GBP2022-11-01
500 GBP2021-11-01
Retained earnings (accumulated losses)
1,805,977 GBP2023-11-01
1,794,461 GBP2022-11-01
1,816,568 GBP2021-11-01
Equity
4,631,466 GBP2023-11-01
4,518,013 GBP2022-11-01
Profit/Loss
Retained earnings (accumulated losses)
128,453 GBP2022-11-02 ~ 2023-11-01
-3,357 GBP2021-11-02 ~ 2022-11-01
Profit/Loss
128,453 GBP2022-11-02 ~ 2023-11-01
-3,357 GBP2021-11-02 ~ 2022-11-01
Dividends Paid
Retained earnings (accumulated losses)
-18,750 GBP2021-11-02 ~ 2022-11-01
Dividends Paid
-15,000 GBP2022-11-02 ~ 2023-11-01
Average Number of Employees
62022-11-02 ~ 2023-11-01
62021-11-02 ~ 2022-11-01
Property, Plant & Equipment - Gross Cost
Other
499 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
340 GBP2023-11-01
287 GBP2022-11-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
53 GBP2022-11-02 ~ 2023-11-01
Property, Plant & Equipment
Other
159 GBP2023-11-01
212 GBP2022-11-01
Investment Property - Fair Value Model
4,945,000 GBP2023-11-01
4,735,000 GBP2022-11-01
Investments in group undertakings and participating interests
60 GBP2023-11-01
Amounts invested in assets
Non-current
213,065 GBP2023-11-01
213,065 GBP2022-11-01
Other Debtors
Amounts falling due within one year
10,035 GBP2023-11-01
24,980 GBP2022-11-01
Trade Creditors/Trade Payables
Current
721 GBP2023-11-01
16,802 GBP2022-11-01
Corporation Tax Payable
Current
12,582 GBP2023-11-01
293 GBP2022-11-01
Other Taxation & Social Security Payable
Current
2,293 GBP2023-11-01
3,090 GBP2022-11-01
Other Creditors
Current
365,089 GBP2023-11-01
337,203 GBP2022-11-01
Creditors
Current
380,685 GBP2023-11-01
357,388 GBP2022-11-01
Equity
Called up share capital
758 GBP2023-11-01
758 GBP2022-11-01