Intangible Assets
25,000 GBP2024-10-31
30,000 GBP2023-10-31
Property, Plant & Equipment
57,054 GBP2024-10-31
74,111 GBP2023-10-31
Investment Property
7,021,727 GBP2024-10-31
5,462,780 GBP2023-10-31
Fixed Assets
7,103,781 GBP2024-10-31
5,566,891 GBP2023-10-31
Debtors
82,329 GBP2024-10-31
69,289 GBP2023-10-31
Cash at bank and in hand
181,344 GBP2024-10-31
3,733 GBP2023-10-31
Current Assets
263,673 GBP2024-10-31
73,022 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-308,871 GBP2024-10-31
Net Current Assets/Liabilities
-45,198 GBP2024-10-31
-484,223 GBP2023-10-31
Total Assets Less Current Liabilities
7,058,583 GBP2024-10-31
5,082,668 GBP2023-10-31
Net Assets/Liabilities
3,587,871 GBP2024-10-31
2,496,829 GBP2023-10-31
Equity
Called up share capital
60,002 GBP2024-10-31
60,002 GBP2023-10-31
Revaluation reserve
2,983,047 GBP2024-10-31
1,815,132 GBP2023-10-31
1,815,132 GBP2022-10-31
Retained earnings (accumulated losses)
544,822 GBP2024-10-31
621,695 GBP2023-10-31
Equity
3,587,871 GBP2024-10-31
2,496,829 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-10-31
20,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
25,000 GBP2024-10-31
30,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
333,905 GBP2024-10-31
346,243 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-14,486 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
276,851 GBP2024-10-31
272,132 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,194 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,475 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
57,054 GBP2024-10-31
74,111 GBP2023-10-31
Investment Property - Fair Value Model
7,021,727 GBP2024-10-31
5,462,779 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
25,360 GBP2024-10-31
24,187 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
20,846 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
36,123 GBP2024-10-31
45,102 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
82,329 GBP2024-10-31
Amounts falling due within one year, Current
69,289 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
86,470 GBP2024-10-31
62,555 GBP2023-10-31
Trade Creditors/Trade Payables
Current
22,490 GBP2024-10-31
33,744 GBP2023-10-31
Corporation Tax Payable
Current
0 GBP2024-10-31
20,845 GBP2023-10-31
Other Taxation & Social Security Payable
Current
7,486 GBP2024-10-31
19,830 GBP2023-10-31
Other Creditors
Current
192,425 GBP2024-10-31
420,271 GBP2023-10-31
Creditors
Current
308,871 GBP2024-10-31
557,245 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
2,910,315 GBP2024-10-31
2,286,848 GBP2023-10-31
Other Creditors
Non-current
160,335 GBP2024-10-31
263,184 GBP2023-10-31
Creditors
Non-current
3,070,650 GBP2024-10-31
2,550,032 GBP2023-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-11-01 ~ 2023-10-31