Property, Plant & Equipment
342,082 GBP2024-10-31
349,828 GBP2023-10-31
Investment Property
843,883 GBP2024-10-31
836,760 GBP2023-10-31
Fixed Assets
1,185,965 GBP2024-10-31
1,186,588 GBP2023-10-31
Debtors
27,160 GBP2024-10-31
27,094 GBP2023-10-31
Cash at bank and in hand
38,819 GBP2024-10-31
33,397 GBP2023-10-31
Current Assets
65,979 GBP2024-10-31
60,491 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-1,111,739 GBP2024-10-31
-895,337 GBP2023-10-31
Net Current Assets/Liabilities
-1,045,760 GBP2024-10-31
-834,846 GBP2023-10-31
Total Assets Less Current Liabilities
140,205 GBP2024-10-31
351,742 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-10-31
-247,630 GBP2023-10-31
Net Assets/Liabilities
140,205 GBP2024-10-31
104,112 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
140,105 GBP2024-10-31
104,012 GBP2023-10-31
71,378 GBP2022-10-31
Equity
140,205 GBP2024-10-31
104,112 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
36,093 GBP2023-11-01 ~ 2024-10-31
32,634 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
36,093 GBP2023-11-01 ~ 2024-10-31
32,634 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
387,258 GBP2023-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
342,082 GBP2024-10-31
Land and buildings, Owned/Freehold
349,828 GBP2023-10-31
Investment Property - Fair Value Model
843,883 GBP2024-10-31
836,760 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
3,834 GBP2024-10-31
1,845 GBP2023-10-31
Other Debtors
Amounts falling due within one year
23,326 GBP2024-10-31
25,249 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
27,160 GBP2024-10-31
27,094 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-10-31
18,455 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,391 GBP2024-10-31
1,667 GBP2023-10-31
Amounts owed to group undertakings
Current
1,090,781 GBP2024-10-31
861,894 GBP2023-10-31
Other Taxation & Social Security Payable
Current
15,389 GBP2024-10-31
12,094 GBP2023-10-31
Other Creditors
Current
4,178 GBP2024-10-31
1,227 GBP2023-10-31
Creditors
Current
1,111,739 GBP2024-10-31
895,337 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-10-31
247,630 GBP2023-10-31