Property, Plant & Equipment
81,652 GBP2024-10-31
87,811 GBP2023-10-31
Total Inventories
2,560 GBP2024-10-31
3,850 GBP2023-10-31
Debtors
Current
709 GBP2023-10-31
Cash at bank and in hand
1,461 GBP2024-10-31
247 GBP2023-10-31
Current Assets
4,021 GBP2024-10-31
4,806 GBP2023-10-31
Net Current Assets/Liabilities
-220,798 GBP2024-10-31
-214,763 GBP2023-10-31
Total Assets Less Current Liabilities
-139,146 GBP2024-10-31
-126,952 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-27,353 GBP2024-10-31
Net Assets/Liabilities
-166,499 GBP2024-10-31
-160,653 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
16,475 GBP2024-10-31
16,475 GBP2023-10-31
Intangible Assets - Gross Cost
16,475 GBP2024-10-31
16,475 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,475 GBP2024-10-31
16,475 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
16,475 GBP2024-10-31
16,475 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
180,431 GBP2024-10-31
180,431 GBP2023-10-31
Tools/Equipment for furniture and fittings
84,767 GBP2024-10-31
84,767 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
265,198 GBP2024-10-31
265,198 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
99,216 GBP2024-10-31
93,202 GBP2023-10-31
Tools/Equipment for furniture and fittings
84,330 GBP2024-10-31
84,185 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,546 GBP2024-10-31
177,387 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,014 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
145 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,159 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
81,215 GBP2024-10-31
87,229 GBP2023-10-31
Tools/Equipment for furniture and fittings
437 GBP2024-10-31
582 GBP2023-10-31
Finished Goods/Goods for Resale
2,560 GBP2024-10-31
3,850 GBP2023-10-31
Prepayments
709 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
709 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
6,791 GBP2024-10-31
15,921 GBP2023-10-31
Non-current, Amounts falling due after one year
27,353 GBP2024-10-31
Other Remaining Borrowings
Non-current
27,353 GBP2024-10-31
33,701 GBP2023-10-31
Bank Borrowings
Current
6,791 GBP2024-10-31
15,921 GBP2023-10-31