Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment
337,927 GBP2023-10-31
339,052 GBP2022-10-31
Debtors
378 GBP2023-10-31
Prepayments/Accrued Income
1,105 GBP2023-10-31
1,073 GBP2022-10-31
Cash at bank and in hand
16,291 GBP2023-10-31
22,987 GBP2022-10-31
Current Assets
17,774 GBP2023-10-31
24,060 GBP2022-10-31
Creditors
Amounts falling due within one year
-1,525 GBP2023-10-31
-1,200 GBP2022-10-31
Net Current Assets/Liabilities
16,249 GBP2023-10-31
22,860 GBP2022-10-31
Total Assets Less Current Liabilities
354,176 GBP2023-10-31
361,912 GBP2022-10-31
Net Assets/Liabilities
354,176 GBP2023-10-31
361,912 GBP2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,263 GBP2022-11-01 ~ 2023-10-31
2,089 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
300,480 GBP2023-10-31
300,480 GBP2022-10-31
Land and buildings, Short leasehold
50,866 GBP2023-10-31
50,866 GBP2022-10-31
Plant and equipment
10,151 GBP2023-10-31
9,013 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
361,497 GBP2023-10-31
360,359 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
14,557 GBP2023-10-31
12,294 GBP2022-10-31
Plant and equipment
9,013 GBP2023-10-31
9,013 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,570 GBP2023-10-31
21,307 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,263 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,263 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
300,480 GBP2023-10-31
300,480 GBP2022-10-31
Land and buildings, Short leasehold
36,309 GBP2023-10-31
38,572 GBP2022-10-31
Plant and equipment
1,138 GBP2023-10-31
Other Debtors
Amounts falling due within one year
378 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
1,525 GBP2023-10-31
1,200 GBP2022-10-31
Creditors
-1,525 GBP2023-10-31
-1,200 GBP2022-10-31