Property, Plant & Equipment
8,797 GBP2023-10-31
10,683 GBP2022-10-31
Total Inventories
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Debtors
Current
1,059 GBP2023-10-31
4,497 GBP2022-10-31
Cash at bank and in hand
11,546 GBP2023-10-31
4,889 GBP2022-10-31
Current Assets
13,605 GBP2023-10-31
10,386 GBP2022-10-31
Net Current Assets/Liabilities
8,106 GBP2023-10-31
5,387 GBP2022-10-31
Net Assets/Liabilities
16,903 GBP2023-10-31
16,070 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,204 GBP2023-10-31
15,159 GBP2022-10-31
Motor vehicles
23,450 GBP2023-10-31
23,450 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
39,654 GBP2023-10-31
38,609 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,459 GBP2023-10-31
12,545 GBP2022-10-31
Motor vehicles
17,398 GBP2023-10-31
15,381 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,857 GBP2023-10-31
27,926 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
914 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
2,017 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,931 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,745 GBP2023-10-31
2,614 GBP2022-10-31
Motor vehicles
6,052 GBP2023-10-31
8,069 GBP2022-10-31
Other types of inventories not specified separately
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
400 GBP2023-10-31
4,190 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,059 GBP2023-10-31
4,497 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
1,000 shares2023-10-31
1,000 shares2022-10-31
Dividend per share (interim)
5.202022-11-01 ~ 2023-10-31
6.502021-11-01 ~ 2022-10-31
Director Remuneration
16,860 GBP2022-11-01 ~ 2023-10-31
20,326 GBP2021-11-01 ~ 2022-10-31