Property, Plant & Equipment
893,483 GBP2024-10-31
905,332 GBP2023-10-31
Total Inventories
1,650 GBP2024-10-31
1,420 GBP2023-10-31
Debtors
Current
77,214 GBP2024-10-31
121,106 GBP2023-10-31
Cash at bank and in hand
127,641 GBP2024-10-31
87,427 GBP2023-10-31
Current Assets
206,505 GBP2024-10-31
209,953 GBP2023-10-31
Net Current Assets/Liabilities
-178,477 GBP2024-10-31
-103,414 GBP2023-10-31
Total Assets Less Current Liabilities
715,006 GBP2024-10-31
801,918 GBP2023-10-31
Net Assets/Liabilities
674,006 GBP2024-10-31
769,918 GBP2023-10-31
Average Number of Employees
372023-11-01 ~ 2024-10-31
362022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
106,000 GBP2024-10-31
106,000 GBP2023-10-31
Intangible Assets - Gross Cost
106,000 GBP2024-10-31
106,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
106,000 GBP2024-10-31
106,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
106,000 GBP2024-10-31
106,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,368,091 GBP2024-10-31
1,347,059 GBP2023-10-31
Tools/Equipment for furniture and fittings
414,882 GBP2024-10-31
405,202 GBP2023-10-31
Motor vehicles
23,750 GBP2024-10-31
23,750 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,806,723 GBP2024-10-31
1,776,011 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
553,189 GBP2024-10-31
525,827 GBP2023-10-31
Tools/Equipment for furniture and fittings
346,528 GBP2024-10-31
335,287 GBP2023-10-31
Motor vehicles
13,523 GBP2024-10-31
9,565 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
913,240 GBP2024-10-31
870,679 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,362 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
11,241 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
3,958 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,561 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
814,902 GBP2024-10-31
821,232 GBP2023-10-31
Tools/Equipment for furniture and fittings
68,354 GBP2024-10-31
69,915 GBP2023-10-31
Motor vehicles
10,227 GBP2024-10-31
14,185 GBP2023-10-31
Other types of inventories not specified separately
1,650 GBP2024-10-31
1,420 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
70,922 GBP2024-10-31
Amounts falling due within one year, Current
82,473 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
2,500 GBP2024-10-31
Amounts falling due within one year, Current
34,841 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
77,214 GBP2024-10-31
Amounts falling due within one year, Current
121,106 GBP2023-10-31