Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
29,285 GBP2024-10-31
7,456 GBP2023-10-31
Total Inventories
120 GBP2024-10-31
205 GBP2023-10-31
Debtors
Current
167 GBP2024-10-31
60 GBP2023-10-31
Cash at bank and in hand
95,472 GBP2024-10-31
118,034 GBP2023-10-31
Current Assets
95,759 GBP2024-10-31
118,299 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-12,251 GBP2023-10-31
Net Current Assets/Liabilities
79,145 GBP2024-10-31
106,519 GBP2023-10-31
Total Assets Less Current Liabilities
108,430 GBP2024-10-31
113,975 GBP2023-10-31
Net Assets/Liabilities
106,481 GBP2024-10-31
112,007 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,342 GBP2024-10-31
18,993 GBP2023-10-31
Motor vehicles
29,128 GBP2024-10-31
13,455 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
48,470 GBP2024-10-31
32,448 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,455 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-13,455 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,359 GBP2024-10-31
12,693 GBP2023-10-31
Motor vehicles
5,826 GBP2024-10-31
12,299 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,185 GBP2024-10-31
24,992 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
666 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
5,826 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,492 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,299 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,299 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,983 GBP2024-10-31
6,300 GBP2023-10-31
Motor vehicles
23,302 GBP2024-10-31
1,156 GBP2023-10-31
Other types of inventories not specified separately
120 GBP2024-10-31
205 GBP2023-10-31
Director Remuneration
12,480 GBP2023-11-01 ~ 2024-10-31
12,517 GBP2022-11-01 ~ 2023-10-31