Property, Plant & Equipment
99,224 GBP2024-10-31
101,284 GBP2023-10-31
Total Inventories
683 GBP2024-10-31
1,310 GBP2023-10-31
Debtors
Current
1,034 GBP2024-10-31
1,252 GBP2023-10-31
Cash at bank and in hand
12,533 GBP2024-10-31
11,907 GBP2023-10-31
Current Assets
14,250 GBP2024-10-31
14,469 GBP2023-10-31
Net Current Assets/Liabilities
-3,358 GBP2024-10-31
-2,474 GBP2023-10-31
Net Assets/Liabilities
95,866 GBP2024-10-31
98,810 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
135,891 GBP2024-10-31
135,891 GBP2023-10-31
Tools/Equipment for furniture and fittings
5,331 GBP2024-10-31
5,331 GBP2023-10-31
Motor vehicles
36,319 GBP2024-10-31
36,319 GBP2023-10-31
Other
18,389 GBP2024-10-31
18,014 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
195,930 GBP2024-10-31
195,555 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,576 GBP2024-10-31
40,666 GBP2023-10-31
Tools/Equipment for furniture and fittings
5,412 GBP2024-10-31
4,873 GBP2023-10-31
Motor vehicles
35,094 GBP2024-10-31
33,819 GBP2023-10-31
Other
15,624 GBP2024-10-31
14,913 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,706 GBP2024-10-31
94,271 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
-90 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
539 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,275 GBP2023-11-01 ~ 2024-10-31
Other
711 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,435 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
95,315 GBP2024-10-31
95,225 GBP2023-10-31
Tools/Equipment for furniture and fittings
-81 GBP2024-10-31
458 GBP2023-10-31
Motor vehicles
1,225 GBP2024-10-31
2,500 GBP2023-10-31
Other
2,765 GBP2024-10-31
3,101 GBP2023-10-31
Other types of inventories not specified separately
683 GBP2024-10-31
1,310 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
347 GBP2024-10-31
656 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,034 GBP2024-10-31
1,252 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
1,000 shares2024-10-31
1,000 shares2023-10-31