Property, Plant & Equipment
594,871 GBP2024-10-31
677,326 GBP2023-10-31
Debtors
6,856 GBP2024-10-31
2,151 GBP2023-10-31
Cash at bank and in hand
60,290 GBP2024-10-31
38,462 GBP2023-10-31
Current Assets
67,146 GBP2024-10-31
40,613 GBP2023-10-31
Net Current Assets/Liabilities
59,190 GBP2024-10-31
32,632 GBP2023-10-31
Total Assets Less Current Liabilities
654,061 GBP2024-10-31
709,958 GBP2023-10-31
Net Assets/Liabilities
654,061 GBP2024-10-31
709,958 GBP2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
82,455 GBP2023-11-01 ~ 2024-10-31
82,455 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
111,024 GBP2023-11-01 ~ 2024-10-31
109,183 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
4,919 GBP2023-11-01 ~ 2024-10-31
4,145 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,025 GBP2023-11-01 ~ 2024-10-31
979 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
112023-11-01 ~ 2024-10-31
112022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,722,026 GBP2023-10-31
Plant and equipment
118,756 GBP2023-10-31
Furniture and fittings
172,627 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,013,409 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,169,036 GBP2024-10-31
1,100,156 GBP2023-10-31
Plant and equipment
100,297 GBP2024-10-31
97,367 GBP2023-10-31
Furniture and fittings
149,205 GBP2024-10-31
138,560 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,418,538 GBP2024-10-31
1,336,083 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,930 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
10,645 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,455 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
552,990 GBP2024-10-31
Plant and equipment
18,459 GBP2024-10-31
21,389 GBP2023-10-31
Furniture and fittings
23,422 GBP2024-10-31
34,067 GBP2023-10-31
Owned/Freehold, Land and buildings
621,870 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,649 GBP2024-10-31
1,739 GBP2023-10-31
Debtors
Amounts falling due within one year
6,856 GBP2024-10-31
2,151 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
200 GBP2024-10-31
2,576 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,426 GBP2024-10-31
1,368 GBP2023-10-31
Other Creditors
Amounts falling due within one year
640 GBP2024-10-31
590 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
1,220 GBP2024-10-31
1,172 GBP2023-10-31
Creditors
-7,956 GBP2024-10-31
-7,981 GBP2023-10-31