Intangible Assets
348,500 GBP2024-10-31
369,000 GBP2023-10-31
Property, Plant & Equipment
204,180 GBP2024-10-31
208,767 GBP2023-10-31
Fixed Assets
552,680 GBP2024-10-31
577,767 GBP2023-10-31
Total Inventories
43,827 GBP2024-10-31
43,827 GBP2023-10-31
Debtors
83,244 GBP2024-10-31
85,428 GBP2023-10-31
Cash at bank and in hand
39,260 GBP2024-10-31
68,780 GBP2023-10-31
Current Assets
166,331 GBP2024-10-31
198,035 GBP2023-10-31
Creditors
Amounts falling due within one year
-150,205 GBP2024-10-31
-150,196 GBP2023-10-31
Net Current Assets/Liabilities
16,126 GBP2024-10-31
47,839 GBP2023-10-31
Total Assets Less Current Liabilities
568,806 GBP2024-10-31
625,606 GBP2023-10-31
Creditors
Amounts falling due after one year
-38,740 GBP2024-10-31
-92,833 GBP2023-10-31
Net Assets/Liabilities
530,066 GBP2024-10-31
532,773 GBP2023-10-31
Equity
Called up share capital
494,738 GBP2024-10-31
494,738 GBP2023-10-31
Retained earnings (accumulated losses)
35,328 GBP2024-10-31
38,035 GBP2023-10-31
Equity
530,066 GBP2024-10-31
532,773 GBP2023-10-31
Average Number of Employees
92023-11-01 ~ 2024-10-31
92022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
410,000 GBP2024-10-31
410,000 GBP2023-10-31
Intangible Assets - Gross Cost
410,000 GBP2024-10-31
410,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,500 GBP2024-10-31
41,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
61,500 GBP2024-10-31
41,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,500 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
20,500 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
348,500 GBP2024-10-31
369,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
215,000 GBP2024-10-31
215,000 GBP2023-10-31
Motor cars
7,346 GBP2024-10-31
7,346 GBP2023-10-31
Furniture and fittings
6,578 GBP2024-10-31
6,578 GBP2023-10-31
Computers
26,437 GBP2024-10-31
26,437 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
255,361 GBP2024-10-31
255,361 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,644 GBP2024-10-31
8,514 GBP2023-10-31
Motor cars
7,346 GBP2024-10-31
7,346 GBP2023-10-31
Furniture and fittings
5,717 GBP2024-10-31
5,501 GBP2023-10-31
Computers
25,474 GBP2024-10-31
25,233 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,181 GBP2024-10-31
46,594 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,130 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
216 GBP2023-11-01 ~ 2024-10-31
Computers
241 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,587 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
202,356 GBP2024-10-31
206,486 GBP2023-10-31
Furniture and fittings
861 GBP2024-10-31
1,077 GBP2023-10-31
Computers
963 GBP2024-10-31
1,204 GBP2023-10-31