Intangible Assets
30,000 GBP2023-10-31
35,000 GBP2022-10-31
Property, Plant & Equipment
74,111 GBP2023-10-31
85,268 GBP2022-10-31
Investment Property
5,462,780 GBP2023-10-31
5,324,609 GBP2022-10-31
Fixed Assets
5,566,891 GBP2023-10-31
5,444,877 GBP2022-10-31
Debtors
69,289 GBP2023-10-31
80,014 GBP2022-10-31
Cash at bank and in hand
3,733 GBP2023-10-31
4,151 GBP2022-10-31
Current Assets
73,022 GBP2023-10-31
84,165 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-557,245 GBP2023-10-31
-460,577 GBP2022-10-31
Net Current Assets/Liabilities
-484,223 GBP2023-10-31
-376,412 GBP2022-10-31
Total Assets Less Current Liabilities
5,082,668 GBP2023-10-31
5,068,465 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-2,550,032 GBP2023-10-31
-2,669,777 GBP2022-10-31
Net Assets/Liabilities
2,496,829 GBP2023-10-31
2,381,829 GBP2022-10-31
Equity
Called up share capital
60,002 GBP2023-10-31
60,002 GBP2022-10-31
Revaluation reserve
1,815,132 GBP2023-10-31
1,815,132 GBP2022-10-31
Retained earnings (accumulated losses)
621,695 GBP2023-10-31
506,695 GBP2022-10-31
Equity
2,496,829 GBP2023-10-31
2,381,829 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-10-31
15,000 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
30,000 GBP2023-10-31
35,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Other
346,243 GBP2023-10-31
337,297 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
272,132 GBP2023-10-31
252,029 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,103 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
74,111 GBP2023-10-31
85,268 GBP2022-10-31
Investment Property - Fair Value Model
5,462,780 GBP2023-10-31
5,324,609 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
24,187 GBP2023-10-31
33,928 GBP2022-10-31
Other Debtors
Amounts falling due within one year
45,102 GBP2023-10-31
46,086 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
69,289 GBP2023-10-31
80,014 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
62,555 GBP2023-10-31
123,230 GBP2022-10-31
Trade Creditors/Trade Payables
Current
33,744 GBP2023-10-31
38,307 GBP2022-10-31
Corporation Tax Payable
Current
20,845 GBP2023-10-31
21,962 GBP2022-10-31
Other Taxation & Social Security Payable
Current
19,830 GBP2023-10-31
13,728 GBP2022-10-31
Other Creditors
Current
420,271 GBP2023-10-31
263,350 GBP2022-10-31
Creditors
Current
557,245 GBP2023-10-31
460,577 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
2,286,848 GBP2023-10-31
2,340,188 GBP2022-10-31
Other Creditors
Non-current
263,184 GBP2023-10-31
329,589 GBP2022-10-31
Creditors
Non-current
2,550,032 GBP2023-10-31
2,669,777 GBP2022-10-31