Property, Plant & Equipment
76,577 GBP2024-10-31
76,401 GBP2023-10-31
Debtors
Current
76,440 GBP2024-10-31
75,685 GBP2023-10-31
Current assets - Investments
50 GBP2024-10-31
50 GBP2023-10-31
Cash at bank and in hand
13,275 GBP2024-10-31
7,220 GBP2023-10-31
Current Assets
89,765 GBP2024-10-31
82,955 GBP2023-10-31
Net Current Assets/Liabilities
-23,451 GBP2024-10-31
-39,209 GBP2023-10-31
Net Assets/Liabilities
53,126 GBP2024-10-31
37,192 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
53,026 GBP2024-10-31
37,092 GBP2023-10-31
Equity
53,126 GBP2024-10-31
37,192 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
87,346 GBP2024-10-31
88,247 GBP2023-10-31
Other
80,733 GBP2024-10-31
79,133 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
168,079 GBP2024-10-31
167,380 GBP2023-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-901 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-901 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,708 GBP2024-10-31
12,423 GBP2023-10-31
Other
78,794 GBP2024-10-31
78,556 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,502 GBP2024-10-31
90,979 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
285 GBP2023-11-01 ~ 2024-10-31
Other
238 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
523 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
74,638 GBP2024-10-31
75,824 GBP2023-10-31
Other
1,939 GBP2024-10-31
577 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,172 GBP2024-10-31
Amounts falling due within one year, Current
21,172 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
631 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
76,440 GBP2024-10-31
Amounts falling due within one year, Current
75,685 GBP2023-10-31