Property, Plant & Equipment
1,280,553 GBP2024-10-31
1,226,950 GBP2023-10-31
Total Inventories
769 GBP2024-10-31
1,049 GBP2023-10-31
Debtors
295,259 GBP2024-10-31
1,480 GBP2023-10-31
Prepayments/Accrued Income
31,498 GBP2024-10-31
Cash at bank and in hand
14,081 GBP2024-10-31
230,479 GBP2023-10-31
Current Assets
341,607 GBP2024-10-31
233,008 GBP2023-10-31
Net Current Assets/Liabilities
-38,793 GBP2024-10-31
175,964 GBP2023-10-31
Total Assets Less Current Liabilities
1,241,760 GBP2024-10-31
1,402,914 GBP2023-10-31
Creditors
Amounts falling due after one year
-29,087 GBP2024-10-31
-33,628 GBP2023-10-31
Net Assets/Liabilities
1,212,673 GBP2024-10-31
1,369,286 GBP2023-10-31
Wages/Salaries
323,818 GBP2023-11-01 ~ 2024-10-31
277,596 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
15,667 GBP2023-11-01 ~ 2024-10-31
9,674 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,411 GBP2023-11-01 ~ 2024-10-31
3,782 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
142023-11-01 ~ 2024-10-31
112022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,382,170 GBP2024-10-31
1,350,734 GBP2023-10-31
Plant and equipment
224,980 GBP2024-10-31
245,273 GBP2023-10-31
Furniture and fittings
93,863 GBP2024-10-31
76,536 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-59,757 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-557 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128,691 GBP2024-10-31
167,564 GBP2023-10-31
Furniture and fittings
75,031 GBP2024-10-31
71,581 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
27,357 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
18,637 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
4,007 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-57,510 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-557 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,140,164 GBP2024-10-31
Plant and equipment
96,289 GBP2024-10-31
77,709 GBP2023-10-31
Furniture and fittings
18,832 GBP2024-10-31
4,955 GBP2023-10-31
Land and buildings, Owned/Freehold
1,136,085 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
17,382 GBP2024-10-31
17,864 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,741,195 GBP2024-10-31
1,690,407 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-602 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-60,916 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,800 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,634 GBP2024-10-31
9,663 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
460,642 GBP2024-10-31
463,457 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,280 GBP2023-11-01 ~ 2024-10-31
Computers
3,470 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,751 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-499 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,566 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,280 GBP2024-10-31
Property, Plant & Equipment
Motor vehicles
20,520 GBP2024-10-31
Computers
4,748 GBP2024-10-31
8,201 GBP2023-10-31
Merchandise
769 GBP2024-10-31
1,049 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
292,736 GBP2024-10-31
1,480 GBP2023-10-31
Other Debtors
Amounts falling due within one year
2,523 GBP2024-10-31
Debtors
Amounts falling due within one year
295,259 GBP2024-10-31
1,480 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,408 GBP2024-10-31
6,210 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,029 GBP2024-10-31
15,222 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,294 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
330,831 GBP2024-10-31
33,728 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,087 GBP2024-10-31
33,628 GBP2023-10-31