Property, Plant & Equipment
107,076 GBP2023-10-31
86,474 GBP2022-10-31
Total Inventories
58,434 GBP2023-10-31
51,757 GBP2022-10-31
Debtors
Current
165,664 GBP2023-10-31
162,816 GBP2022-10-31
Cash at bank and in hand
46,750 GBP2023-10-31
10,091 GBP2022-10-31
Current Assets
270,848 GBP2023-10-31
224,664 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-235,422 GBP2023-10-31
-178,986 GBP2022-10-31
Net Current Assets/Liabilities
50,423 GBP2023-10-31
56,488 GBP2022-10-31
Total Assets Less Current Liabilities
157,499 GBP2023-10-31
142,962 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-120,190 GBP2023-10-31
-115,342 GBP2022-10-31
Net Assets/Liabilities
18,618 GBP2023-10-31
13,998 GBP2022-10-31
Average Number of Employees
192022-11-01 ~ 2023-10-31
172021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
38,982 GBP2023-10-31
38,982 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
38,982 GBP2023-10-31
38,982 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
66,437 GBP2023-10-31
66,437 GBP2022-10-31
Tools/Equipment for furniture and fittings
14,490 GBP2023-10-31
14,490 GBP2022-10-31
Motor vehicles
10,719 GBP2023-10-31
8,000 GBP2022-10-31
Other
358,531 GBP2023-10-31
324,946 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
450,177 GBP2023-10-31
413,873 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-8,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,276 GBP2023-10-31
48,195 GBP2022-10-31
Tools/Equipment for furniture and fittings
13,122 GBP2023-10-31
12,453 GBP2022-10-31
Motor vehicles
7,462 GBP2022-10-31
Other
275,703 GBP2023-10-31
259,289 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343,101 GBP2023-10-31
327,399 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,081 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
669 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
135 GBP2022-11-01 ~ 2023-10-31
Other
16,414 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,299 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,597 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,597 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
12,161 GBP2023-10-31
18,242 GBP2022-10-31
Tools/Equipment for furniture and fittings
1,368 GBP2023-10-31
2,037 GBP2022-10-31
Motor vehicles
10,719 GBP2023-10-31
538 GBP2022-10-31
Other
82,828 GBP2023-10-31
65,657 GBP2022-10-31
Other types of inventories not specified separately
58,434 GBP2023-10-31
51,757 GBP2022-10-31
Dividend per share (interim)
500.002022-11-01 ~ 2023-10-31
300.002021-11-01 ~ 2022-10-31
Director Remuneration
8,040 GBP2022-11-01 ~ 2023-10-31
8,040 GBP2021-11-01 ~ 2022-10-31