Property, Plant & Equipment
246,824 GBP2024-10-31
255,338 GBP2023-10-31
Total Inventories
8,332 GBP2024-10-31
4,337 GBP2023-10-31
Debtors
Current
6,536 GBP2024-10-31
8,687 GBP2023-10-31
Cash at bank and in hand
107,098 GBP2024-10-31
186,584 GBP2023-10-31
Current Assets
121,966 GBP2024-10-31
199,608 GBP2023-10-31
Net Current Assets/Liabilities
40,525 GBP2024-10-31
113,851 GBP2023-10-31
Net Assets/Liabilities
287,349 GBP2024-10-31
369,189 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
357,004 GBP2024-10-31
357,004 GBP2023-10-31
Tools/Equipment for furniture and fittings
48,858 GBP2024-10-31
48,858 GBP2023-10-31
Motor vehicles
1,700 GBP2024-10-31
1,700 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
407,562 GBP2024-10-31
407,562 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
114,302 GBP2024-10-31
107,162 GBP2023-10-31
Tools/Equipment for furniture and fittings
44,737 GBP2024-10-31
43,363 GBP2023-10-31
Motor vehicles
1,699 GBP2024-10-31
1,699 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,738 GBP2024-10-31
152,224 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,140 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
1,374 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,514 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
242,702 GBP2024-10-31
249,842 GBP2023-10-31
Tools/Equipment for furniture and fittings
4,121 GBP2024-10-31
5,495 GBP2023-10-31
Motor vehicles
1 GBP2024-10-31
1 GBP2023-10-31
Other types of inventories not specified separately
8,332 GBP2024-10-31
4,337 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,542 GBP2024-10-31
8,687 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
4,994 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
6,536 GBP2024-10-31
8,687 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
200 shares2024-10-31
200 shares2023-10-31
Director Remuneration
25,140 GBP2023-11-01 ~ 2024-10-31
25,140 GBP2022-11-01 ~ 2023-10-31