Property, Plant & Equipment
810,296 GBP2024-10-31
792,426 GBP2023-10-31
Total Inventories
1,423 GBP2024-10-31
Debtors
Current
268,779 GBP2024-10-31
145,203 GBP2023-10-31
Cash at bank and in hand
295 GBP2024-10-31
15,708 GBP2023-10-31
Current Assets
270,497 GBP2024-10-31
160,911 GBP2023-10-31
Net Current Assets/Liabilities
115,978 GBP2024-10-31
132,355 GBP2023-10-31
Total Assets Less Current Liabilities
926,274 GBP2024-10-31
924,781 GBP2023-10-31
Net Assets/Liabilities
921,357 GBP2024-10-31
918,428 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, Owned/Freehold
781,926 GBP2024-10-31
755,952 GBP2023-10-31
Furniture and fittings
100,014 GBP2024-10-31
99,854 GBP2023-10-31
Motor vehicles
21,070 GBP2024-10-31
21,070 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
903,010 GBP2024-10-31
876,876 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75,222 GBP2024-10-31
66,958 GBP2023-10-31
Motor vehicles
17,492 GBP2024-10-31
17,492 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,714 GBP2024-10-31
84,450 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,264 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,264 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
781,926 GBP2024-10-31
Furniture and fittings
24,792 GBP2024-10-31
32,896 GBP2023-10-31
Motor vehicles
3,578 GBP2024-10-31
3,578 GBP2023-10-31
Owned/Freehold, Land and buildings
755,952 GBP2023-10-31
Other types of inventories not specified separately
1,423 GBP2024-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7 GBP2024-10-31
Amounts falling due within one year, Current
266 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
12,885 GBP2024-10-31
Amounts falling due within one year, Current
14,026 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
268,779 GBP2024-10-31
Amounts falling due within one year, Current
145,203 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
11,578 GBP2024-10-31