Intangible Assets
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Property, Plant & Equipment
333,222 GBP2023-10-31
362,515 GBP2022-10-31
Fixed Assets
334,222 GBP2023-10-31
363,515 GBP2022-10-31
Total Inventories
32,992 GBP2023-10-31
37,356 GBP2022-10-31
Debtors
Current
95,847 GBP2023-10-31
42,285 GBP2022-10-31
Current assets - Investments
34,018 GBP2023-10-31
177,993 GBP2022-10-31
Cash at bank and in hand
79,563 GBP2023-10-31
94,951 GBP2022-10-31
Current Assets
242,420 GBP2023-10-31
352,585 GBP2022-10-31
Net Current Assets/Liabilities
121,855 GBP2023-10-31
191,985 GBP2022-10-31
Total Assets Less Current Liabilities
456,077 GBP2023-10-31
555,500 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-163,929 GBP2023-10-31
-192,786 GBP2022-10-31
Net Assets/Liabilities
292,148 GBP2023-10-31
362,714 GBP2022-10-31
Average Number of Employees
112022-11-01 ~ 2023-10-31
132021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Intangible Assets - Gross Cost
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Intangible Assets
Other
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
607,674 GBP2023-10-31
607,674 GBP2022-10-31
Furniture and fittings
45,438 GBP2023-10-31
44,790 GBP2022-10-31
Plant and equipment
53,628 GBP2023-10-31
52,677 GBP2022-10-31
Motor vehicles
73,392 GBP2023-10-31
73,392 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
780,132 GBP2023-10-31
778,533 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
315,759 GBP2023-10-31
293,535 GBP2022-10-31
Furniture and fittings
33,155 GBP2023-10-31
30,986 GBP2022-10-31
Plant and equipment
33,376 GBP2023-10-31
29,802 GBP2022-10-31
Motor vehicles
64,620 GBP2023-10-31
61,695 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
446,910 GBP2023-10-31
416,018 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
22,224 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
2,169 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
3,574 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
2,925 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,892 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
291,915 GBP2023-10-31
314,139 GBP2022-10-31
Furniture and fittings
12,283 GBP2023-10-31
13,804 GBP2022-10-31
Plant and equipment
20,252 GBP2023-10-31
22,875 GBP2022-10-31
Motor vehicles
8,772 GBP2023-10-31
11,697 GBP2022-10-31
Finished Goods/Goods for Resale
32,992 GBP2023-10-31
37,356 GBP2022-10-31
Trade Debtors/Trade Receivables
41,893 GBP2023-10-31
40,980 GBP2022-10-31
Other Debtors
52,741 GBP2023-10-31
Prepayments
1,213 GBP2023-10-31
1,305 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
95,847 GBP2023-10-31
42,285 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
28,216 GBP2023-10-31
26,927 GBP2022-10-31
Non-current, Amounts falling due after one year
163,929 GBP2023-10-31
192,786 GBP2022-10-31