Property, Plant & Equipment
979,199 GBP2024-10-31
1,106,467 GBP2023-10-31
Total Inventories
18,769 GBP2024-10-31
17,312 GBP2023-10-31
Debtors
Current
11,935 GBP2024-10-31
6,691 GBP2023-10-31
Cash at bank and in hand
341,577 GBP2024-10-31
163,767 GBP2023-10-31
Current Assets
372,281 GBP2024-10-31
187,770 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-140,490 GBP2023-10-31
Net Current Assets/Liabilities
227,629 GBP2024-10-31
54,891 GBP2023-10-31
Total Assets Less Current Liabilities
1,206,828 GBP2024-10-31
1,161,358 GBP2023-10-31
Net Assets/Liabilities
172,840 GBP2024-10-31
167,013 GBP2023-10-31
Average Number of Employees
362023-11-01 ~ 2024-10-31
372022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,288,219 GBP2023-10-31
Furniture and fittings
709,130 GBP2024-10-31
720,020 GBP2023-10-31
Office equipment
8,916 GBP2024-10-31
8,916 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,006,265 GBP2024-10-31
2,017,155 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,567 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-16,567 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,288,219 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
421,818 GBP2024-10-31
331,325 GBP2023-10-31
Office equipment
8,916 GBP2024-10-31
8,802 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,027,066 GBP2024-10-31
910,688 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
25,771 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
102,059 GBP2023-11-01 ~ 2024-10-31
Office equipment
114 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127,944 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,566 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,566 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
596,332 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
691,887 GBP2024-10-31
717,658 GBP2023-10-31
Furniture and fittings
287,312 GBP2024-10-31
388,695 GBP2023-10-31
Office equipment
114 GBP2023-10-31
Other types of inventories not specified separately
18,769 GBP2024-10-31
17,312 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2024-10-31
102 shares2023-10-31