Property, Plant & Equipment
2,263,713 GBP2024-10-31
2,080,526 GBP2023-10-31
Investment Property
666,231 GBP2024-10-31
666,231 GBP2023-10-31
Fixed Assets
2,929,944 GBP2024-10-31
2,746,757 GBP2023-10-31
Debtors
72,810 GBP2024-10-31
340,397 GBP2023-10-31
Current assets - Investments
15,356 GBP2024-10-31
14,588 GBP2023-10-31
Cash at bank and in hand
17,642 GBP2024-10-31
226,471 GBP2023-10-31
Current Assets
105,808 GBP2024-10-31
581,456 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-2,434,443 GBP2024-10-31
-2,696,253 GBP2023-10-31
Net Current Assets/Liabilities
-2,328,635 GBP2024-10-31
-2,114,797 GBP2023-10-31
Total Assets Less Current Liabilities
601,309 GBP2024-10-31
631,960 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-912,006 GBP2024-10-31
-932,877 GBP2023-10-31
Net Assets/Liabilities
-310,697 GBP2024-10-31
-300,917 GBP2023-10-31
Equity
Called up share capital
535,019 GBP2024-10-31
535,019 GBP2023-10-31
Retained earnings (accumulated losses)
-845,716 GBP2024-10-31
-835,936 GBP2023-10-31
Equity
-310,697 GBP2024-10-31
-300,917 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,645,213 GBP2024-10-31
2,441,897 GBP2023-10-31
Plant and equipment
64,333 GBP2024-10-31
52,973 GBP2023-10-31
Furniture and fittings
9,694 GBP2024-10-31
9,694 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,719,240 GBP2024-10-31
2,504,564 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
402,767 GBP2024-10-31
375,996 GBP2023-10-31
Plant and equipment
43,066 GBP2024-10-31
38,348 GBP2023-10-31
Furniture and fittings
9,694 GBP2024-10-31
9,694 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
455,527 GBP2024-10-31
424,038 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
26,771 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
4,718 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,489 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,242,446 GBP2024-10-31
2,065,901 GBP2023-10-31
Plant and equipment
21,267 GBP2024-10-31
14,625 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Investment Property - Fair Value Model
666,231 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
60,988 GBP2024-10-31
59,794 GBP2023-10-31
Other Debtors
Amounts falling due within one year
11,822 GBP2024-10-31
280,603 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
72,810 GBP2024-10-31
340,397 GBP2023-10-31
Trade Creditors/Trade Payables
Current
8,974 GBP2024-10-31
6,100 GBP2023-10-31
Amounts owed to group undertakings
Current
1,506,802 GBP2024-10-31
1,506,802 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
912,006 GBP2024-10-31
932,877 GBP2023-10-31