Administrative Expenses
-698,141 GBP2023-11-01 ~ 2024-10-31
-562,798 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
2,505 GBP2023-11-01 ~ 2024-10-31
1,494 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-3,481 GBP2023-11-01 ~ 2024-10-31
-7,885 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
67,316 GBP2023-11-01 ~ 2024-10-31
101,355 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,751 GBP2023-11-01 ~ 2024-10-31
-4,155 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
60,565 GBP2023-11-01 ~ 2024-10-31
97,200 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
464,135 GBP2024-10-31
457,608 GBP2023-10-31
Fixed Assets - Investments
5,891 GBP2024-10-31
5,563 GBP2023-10-31
Fixed Assets
470,026 GBP2024-10-31
463,171 GBP2023-10-31
Debtors
33,472 GBP2024-10-31
30,624 GBP2023-10-31
Cash at bank and in hand
455,853 GBP2024-10-31
329,761 GBP2023-10-31
Current Assets
511,096 GBP2024-10-31
368,891 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-137,440 GBP2023-10-31
Net Current Assets/Liabilities
234,756 GBP2024-10-31
231,451 GBP2023-10-31
Total Assets Less Current Liabilities
704,782 GBP2024-10-31
694,622 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-44,853 GBP2024-10-31
-72,292 GBP2023-10-31
Net Assets/Liabilities
659,929 GBP2024-10-31
622,330 GBP2023-10-31
Equity
Other miscellaneous reserve
14,196 GBP2024-10-31
11,611 GBP2023-10-31
Retained earnings (accumulated losses)
640,315 GBP2024-10-31
605,301 GBP2023-10-31
Equity
659,929 GBP2024-10-31
622,330 GBP2023-10-31
Average Number of Employees
212023-11-01 ~ 2024-10-31
172022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
905,805 GBP2024-10-31
1,201,367 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
-399,231 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
441,670 GBP2024-10-31
743,759 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,632 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-360,721 GBP2023-11-01 ~ 2024-10-31