Property, Plant & Equipment
677,326 GBP2023-10-31
756,880 GBP2022-10-31
Debtors
2,151 GBP2023-10-31
6,978 GBP2022-10-31
Cash at bank and in hand
38,462 GBP2023-10-31
48,677 GBP2022-10-31
Current Assets
40,613 GBP2023-10-31
55,655 GBP2022-10-31
Net Current Assets/Liabilities
32,632 GBP2023-10-31
49,960 GBP2022-10-31
Total Assets Less Current Liabilities
709,958 GBP2023-10-31
806,840 GBP2022-10-31
Net Assets/Liabilities
709,958 GBP2023-10-31
806,840 GBP2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
82,455 GBP2022-11-01 ~ 2023-10-31
74,888 GBP2021-11-01 ~ 2022-10-31
Wages/Salaries
109,183 GBP2022-11-01 ~ 2023-10-31
103,424 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
4,145 GBP2022-11-01 ~ 2023-10-31
3,427 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
979 GBP2022-11-01 ~ 2023-10-31
814 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
112022-11-01 ~ 2023-10-31
122021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,722,026 GBP2023-10-31
1,722,026 GBP2022-10-31
Plant and equipment
118,756 GBP2023-10-31
118,756 GBP2022-10-31
Furniture and fittings
172,627 GBP2023-10-31
169,726 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,013,409 GBP2023-10-31
2,010,508 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,100,156 GBP2023-10-31
1,031,276 GBP2022-10-31
Plant and equipment
97,367 GBP2023-10-31
94,437 GBP2022-10-31
Furniture and fittings
138,560 GBP2023-10-31
127,915 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,336,083 GBP2023-10-31
1,253,628 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
68,880 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
2,930 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
10,645 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,455 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
621,870 GBP2023-10-31
690,750 GBP2022-10-31
Plant and equipment
21,389 GBP2023-10-31
24,319 GBP2022-10-31
Furniture and fittings
34,067 GBP2023-10-31
41,811 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,739 GBP2023-10-31
4,000 GBP2022-10-31
Other Debtors
Amounts falling due within one year
2,566 GBP2022-10-31
Debtors
Amounts falling due within one year
2,151 GBP2023-10-31
6,978 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,576 GBP2023-10-31
979 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,368 GBP2023-10-31
Other Creditors
Amounts falling due within one year
590 GBP2023-10-31
195 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
1,172 GBP2023-10-31
1,011 GBP2022-10-31
Creditors
-7,981 GBP2023-10-31
-5,695 GBP2022-10-31