Property, Plant & Equipment
578,739 GBP2022-10-31
573,656 GBP2021-10-31
Fixed Assets - Investments
500 GBP2022-10-31
500 GBP2021-10-31
Fixed Assets
579,239 GBP2022-10-31
574,156 GBP2021-10-31
Total Inventories
3,298 GBP2022-10-31
3,152 GBP2021-10-31
Debtors
Amounts falling due within one year
97,700 GBP2022-10-31
82,409 GBP2021-10-31
Current assets - Investments
493 GBP2022-10-31
493 GBP2021-10-31
Cash at bank and in hand
146,111 GBP2022-10-31
186,679 GBP2021-10-31
Current Assets
247,602 GBP2022-10-31
272,733 GBP2021-10-31
Net Current Assets/Liabilities
214,274 GBP2022-10-31
244,664 GBP2021-10-31
Net Assets/Liabilities
793,513 GBP2022-10-31
818,820 GBP2021-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
34,713 GBP2021-11-01 ~ 2022-10-31
31,062 GBP2020-11-01 ~ 2021-10-31
Average Number of Employees
432021-11-01 ~ 2022-10-31
382020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
743,446 GBP2022-10-31
743,446 GBP2021-10-31
Plant and equipment
24,629 GBP2022-10-31
20,720 GBP2021-10-31
Furniture and fittings
149,273 GBP2022-10-31
144,786 GBP2021-10-31
Motor vehicles
304,733 GBP2022-10-31
273,333 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
1,222,081 GBP2022-10-31
1,182,285 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,407 GBP2022-10-31
4,382 GBP2021-10-31
Furniture and fittings
115,624 GBP2022-10-31
111,898 GBP2021-10-31
Motor vehicles
247,088 GBP2022-10-31
228,914 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
643,342 GBP2022-10-31
608,629 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,025 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
3,726 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
18,174 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,713 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
469,223 GBP2022-10-31
480,011 GBP2021-10-31
Plant and equipment
18,222 GBP2022-10-31
16,338 GBP2021-10-31
Furniture and fittings
33,649 GBP2022-10-31
32,888 GBP2021-10-31
Motor vehicles
57,645 GBP2022-10-31
44,419 GBP2021-10-31
Investments in Group Undertakings
Cost valuation
1 GBP2021-10-31
Merchandise
3,298 GBP2022-10-31
3,152 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
47,502 GBP2022-10-31
31,259 GBP2021-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
145 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
5,263 GBP2022-10-31
4,937 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,655 GBP2022-10-31
14,516 GBP2021-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,373 GBP2022-10-31
8,621 GBP2021-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,300 GBP2022-10-31
3,233 GBP2021-10-31