Average Number of Employees
32023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment
4,515 GBP2024-10-31
5,313 GBP2023-10-31
Debtors
Current
78,489 GBP2024-10-31
66,885 GBP2023-10-31
Cash at bank and in hand
186,448 GBP2024-10-31
197,763 GBP2023-10-31
Current Assets
264,937 GBP2024-10-31
264,648 GBP2023-10-31
Net Current Assets/Liabilities
158,069 GBP2024-10-31
156,924 GBP2023-10-31
Total Assets Less Current Liabilities
162,584 GBP2024-10-31
162,237 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-32,571 GBP2024-10-31
Net Assets/Liabilities
130,013 GBP2024-10-31
124,765 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
33,796 GBP2024-10-31
33,796 GBP2023-10-31
Tools/Equipment for furniture and fittings
78,366 GBP2024-10-31
77,412 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
112,162 GBP2024-10-31
111,208 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,796 GBP2024-10-31
33,796 GBP2023-10-31
Tools/Equipment for furniture and fittings
73,851 GBP2024-10-31
72,099 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,647 GBP2024-10-31
105,895 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,752 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,752 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,515 GBP2024-10-31
5,313 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60,036 GBP2024-10-31
Amounts falling due within one year, Current
48,495 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
13,862 GBP2024-10-31
Amounts falling due within one year, Current
13,818 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
78,489 GBP2024-10-31
Amounts falling due within one year, Current
66,885 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
32,571 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-10-31
20,000 shares2023-10-31
Bank Borrowings
Non-current
32,571 GBP2024-10-31
37,472 GBP2023-10-31
Dividend per share (interim)
8,000.002023-11-01 ~ 2024-10-31
7,700.002022-11-01 ~ 2023-10-31
Director Remuneration
70,065 GBP2023-11-01 ~ 2024-10-31
65,870 GBP2022-11-01 ~ 2023-10-31