Property, Plant & Equipment
246,154 GBP2024-10-31
245,389 GBP2023-10-31
Investment Property
187,500 GBP2024-10-31
116,667 GBP2023-10-31
Fixed Assets
433,654 GBP2024-10-31
362,056 GBP2023-10-31
Total Inventories
10,427 GBP2024-10-31
9,553 GBP2023-10-31
Debtors
Current
56,981 GBP2024-10-31
58,608 GBP2023-10-31
Cash at bank and in hand
32,458 GBP2024-10-31
59,513 GBP2023-10-31
Current Assets
99,866 GBP2024-10-31
127,674 GBP2023-10-31
Net Current Assets/Liabilities
51,844 GBP2024-10-31
71,003 GBP2023-10-31
Total Assets Less Current Liabilities
485,498 GBP2024-10-31
433,059 GBP2023-10-31
Net Assets/Liabilities
427,602 GBP2024-10-31
378,661 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
233,333 GBP2024-10-31
233,333 GBP2023-10-31
Motor vehicles
54,044 GBP2024-10-31
59,522 GBP2023-10-31
Other
22,123 GBP2024-10-31
20,435 GBP2023-10-31
Office equipment
6,882 GBP2024-10-31
6,882 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
316,382 GBP2024-10-31
320,172 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,528 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-26,528 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,667 GBP2024-10-31
28,000 GBP2023-10-31
Motor vehicles
14,508 GBP2024-10-31
24,933 GBP2023-10-31
Other
17,151 GBP2024-10-31
16,275 GBP2023-10-31
Office equipment
5,902 GBP2024-10-31
5,575 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,228 GBP2024-10-31
74,783 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,667 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
10,381 GBP2023-11-01 ~ 2024-10-31
Other
876 GBP2023-11-01 ~ 2024-10-31
Office equipment
327 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,251 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,806 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,806 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
200,666 GBP2024-10-31
205,333 GBP2023-10-31
Motor vehicles
39,536 GBP2024-10-31
34,589 GBP2023-10-31
Other
4,972 GBP2024-10-31
4,160 GBP2023-10-31
Office equipment
980 GBP2024-10-31
1,307 GBP2023-10-31
Investment Property - Fair Value Model
187,500 GBP2024-10-31
116,667 GBP2023-10-31
Trade Debtors/Trade Receivables
52,545 GBP2024-10-31
55,403 GBP2023-10-31
Prepayments
4,436 GBP2024-10-31
3,205 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
56,981 GBP2024-10-31
Amounts falling due within one year, Current
58,608 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
14,042 GBP2024-10-31
Trade Creditors/Trade Payables
15,564 GBP2024-10-31
12,506 GBP2023-10-31
Taxation/Social Security Payable
14,519 GBP2024-10-31
19,791 GBP2023-10-31
Other Creditors
22,829 GBP2024-10-31
22,395 GBP2023-10-31