Property, Plant & Equipment
3,985 GBP2023-10-31
9,643 GBP2022-10-31
Investment Property
176,037 GBP2023-10-31
176,037 GBP2022-10-31
Fixed Assets
180,022 GBP2023-10-31
185,680 GBP2022-10-31
Total Inventories
50,219 GBP2023-10-31
48,534 GBP2022-10-31
Debtors
19,197 GBP2023-10-31
18,644 GBP2022-10-31
Cash at bank and in hand
113,320 GBP2023-10-31
122,530 GBP2022-10-31
Current Assets
182,736 GBP2023-10-31
189,708 GBP2022-10-31
Net Current Assets/Liabilities
158,054 GBP2023-10-31
168,086 GBP2022-10-31
Total Assets Less Current Liabilities
338,076 GBP2023-10-31
353,766 GBP2022-10-31
Net Assets/Liabilities
338,076 GBP2023-10-31
343,983 GBP2022-10-31
Equity
Called up share capital
38 GBP2023-10-31
38 GBP2022-10-31
Retained earnings (accumulated losses)
338,038 GBP2023-10-31
343,945 GBP2022-10-31
Equity
338,076 GBP2023-10-31
343,983 GBP2022-10-31
Average Number of Employees
102022-11-01 ~ 2023-10-31
82021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,732 GBP2023-10-31
21,332 GBP2022-10-31
Motor vehicles
28,000 GBP2023-10-31
50,755 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
63,492 GBP2023-10-31
85,847 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,755 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-22,755 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,014 GBP2023-10-31
20,135 GBP2022-10-31
Motor vehicles
26,423 GBP2023-10-31
44,687 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,507 GBP2023-10-31
76,204 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
879 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
525 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,092 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,789 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,789 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
718 GBP2023-10-31
1,197 GBP2022-10-31
Motor vehicles
1,577 GBP2023-10-31
6,068 GBP2022-10-31
Investment Property - Fair Value Model
176,037 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
19,197 GBP2023-10-31
18,644 GBP2022-10-31
Trade Creditors/Trade Payables
Current
13,534 GBP2023-10-31
9,250 GBP2022-10-31
Other Taxation & Social Security Payable
Current
1,064 GBP2023-10-31
1,102 GBP2022-10-31
Other Creditors
Current
10,084 GBP2023-10-31
11,270 GBP2022-10-31