Property, Plant & Equipment
8,699 GBP2023-10-31
5,578 GBP2022-10-31
Debtors
Current
10,969 GBP2023-10-31
236,583 GBP2022-10-31
Cash at bank and in hand
70,982 GBP2023-10-31
125,613 GBP2022-10-31
Current Assets
81,951 GBP2023-10-31
362,196 GBP2022-10-31
Net Current Assets/Liabilities
35,235 GBP2023-10-31
313,126 GBP2022-10-31
Total Assets Less Current Liabilities
43,934 GBP2023-10-31
318,704 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-16,520 GBP2023-10-31
-26,616 GBP2022-10-31
Net Assets/Liabilities
26,859 GBP2023-10-31
291,028 GBP2022-10-31
Average Number of Employees
142022-11-01 ~ 2023-10-31
142021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
77,187 GBP2023-10-31
77,187 GBP2022-10-31
Tools/Equipment for furniture and fittings
9,125 GBP2023-10-31
5,473 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
89,112 GBP2023-10-31
82,660 GBP2022-10-31
Other
2,800 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
74,493 GBP2023-10-31
73,841 GBP2022-10-31
Tools/Equipment for furniture and fittings
5,360 GBP2023-10-31
3,241 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,413 GBP2023-10-31
77,082 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
652 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
2,119 GBP2022-11-01 ~ 2023-10-31
Other
560 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,331 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
560 GBP2023-10-31
Property, Plant & Equipment
Land and buildings
2,694 GBP2023-10-31
3,346 GBP2022-10-31
Tools/Equipment for furniture and fittings
3,765 GBP2023-10-31
2,232 GBP2022-10-31
Other
2,240 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,209 GBP2023-10-31
1,997 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
687 GBP2023-10-31
744 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
10,969 GBP2023-10-31
236,583 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
10,097 GBP2023-10-31
9,849 GBP2022-10-31
Non-current, Amounts falling due after one year
16,520 GBP2023-10-31
26,616 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Bank Borrowings
Non-current
16,520 GBP2023-10-31
26,616 GBP2022-10-31
Current
10,097 GBP2023-10-31
9,849 GBP2022-10-31
Dividend per share (interim)
2,075.002022-11-01 ~ 2023-10-31
Director Remuneration
61,216 GBP2022-11-01 ~ 2023-10-31
52,883 GBP2021-11-01 ~ 2022-10-31