Property, Plant & Equipment
44,060 GBP2023-10-31
45,892 GBP2022-10-31
Total Inventories
23,953 GBP2023-10-31
22,699 GBP2022-10-31
Debtors
Current
589,557 GBP2023-10-31
435 GBP2022-10-31
Cash at bank and in hand
263,667 GBP2023-10-31
645,885 GBP2022-10-31
Current Assets
877,177 GBP2023-10-31
669,019 GBP2022-10-31
Net Current Assets/Liabilities
642,866 GBP2023-10-31
591,265 GBP2022-10-31
Total Assets Less Current Liabilities
686,926 GBP2023-10-31
637,157 GBP2022-10-31
Net Assets/Liabilities
684,005 GBP2023-10-31
634,236 GBP2022-10-31
Average Number of Employees
182022-11-01 ~ 2023-10-31
132021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
119,045 GBP2023-10-31
119,045 GBP2022-10-31
Intangible Assets - Gross Cost
119,045 GBP2023-10-31
119,045 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
119,045 GBP2023-10-31
119,045 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
119,045 GBP2023-10-31
119,045 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
67,236 GBP2023-10-31
67,236 GBP2022-10-31
Furniture and fittings
134,070 GBP2023-10-31
131,470 GBP2022-10-31
Plant and equipment
16,357 GBP2023-10-31
3,570 GBP2022-10-31
Office equipment
10,706 GBP2023-10-31
9,052 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
63,312 GBP2023-10-31
56,589 GBP2022-10-31
Furniture and fittings
107,313 GBP2023-10-31
100,237 GBP2022-10-31
Plant and equipment
4,792 GBP2023-10-31
938 GBP2022-10-31
Office equipment
8,892 GBP2023-10-31
7,672 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,723 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
7,076 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
3,854 GBP2022-11-01 ~ 2023-10-31
Office equipment
1,220 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,924 GBP2023-10-31
10,647 GBP2022-10-31
Furniture and fittings
26,757 GBP2023-10-31
31,233 GBP2022-10-31
Plant and equipment
11,565 GBP2023-10-31
2,632 GBP2022-10-31
Office equipment
1,814 GBP2023-10-31
1,380 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
228,369 GBP2023-10-31
211,328 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,309 GBP2023-10-31
165,436 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,873 GBP2022-11-01 ~ 2023-10-31
Other types of inventories not specified separately
23,953 GBP2023-10-31
22,699 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
589,257 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
589,557 GBP2023-10-31
435 GBP2022-10-31