Property, Plant & Equipment
1,280 GBP2023-10-31
1,706 GBP2022-10-31
Fixed Assets
244,756 GBP2023-10-31
245,182 GBP2022-10-31
Debtors
Current
4,270 GBP2023-10-31
2,010 GBP2022-10-31
Cash at bank and in hand
133,387 GBP2023-10-31
126,222 GBP2022-10-31
Current Assets
137,657 GBP2023-10-31
128,232 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-586 GBP2022-10-31
Net Current Assets/Liabilities
145,440 GBP2023-10-31
135,172 GBP2022-10-31
Total Assets Less Current Liabilities
390,196 GBP2023-10-31
380,354 GBP2022-10-31
Net Assets/Liabilities
385,572 GBP2023-10-31
375,730 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
385,572 GBP2023-10-31
375,730 GBP2022-10-31
Equity
385,572 GBP2023-10-31
375,730 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
62,622 GBP2023-10-31
62,622 GBP2022-10-31
Tools/Equipment for furniture and fittings
16,377 GBP2023-10-31
16,377 GBP2022-10-31
Motor vehicles
500 GBP2023-10-31
500 GBP2022-10-31
Other
4,664 GBP2023-10-31
4,664 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
84,163 GBP2023-10-31
84,163 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,622 GBP2023-10-31
62,622 GBP2022-10-31
Tools/Equipment for furniture and fittings
15,152 GBP2023-10-31
14,744 GBP2022-10-31
Motor vehicles
500 GBP2023-10-31
500 GBP2022-10-31
Other
4,609 GBP2023-10-31
4,591 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,883 GBP2023-10-31
82,457 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
408 GBP2022-11-01 ~ 2023-10-31
Other
18 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
426 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,225 GBP2023-10-31
1,633 GBP2022-10-31
Other
55 GBP2023-10-31
73 GBP2022-10-31