Property, Plant & Equipment
87,811 GBP2023-10-31
91,970 GBP2022-10-31
Total Inventories
3,850 GBP2023-10-31
3,850 GBP2022-10-31
Debtors
Current
709 GBP2023-10-31
709 GBP2022-10-31
Cash at bank and in hand
247 GBP2023-10-31
750 GBP2022-10-31
Current Assets
4,806 GBP2023-10-31
5,309 GBP2022-10-31
Net Current Assets/Liabilities
-214,763 GBP2023-10-31
-257,008 GBP2022-10-31
Total Assets Less Current Liabilities
-126,952 GBP2023-10-31
-165,038 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-33,701 GBP2023-10-31
-38,849 GBP2022-10-31
Net Assets/Liabilities
-160,653 GBP2023-10-31
-203,887 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
16,475 GBP2023-10-31
16,475 GBP2022-10-31
Intangible Assets - Gross Cost
16,475 GBP2023-10-31
16,475 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,475 GBP2023-10-31
16,475 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
16,475 GBP2023-10-31
16,475 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
180,431 GBP2023-10-31
180,431 GBP2022-10-31
Tools/Equipment for furniture and fittings
84,767 GBP2023-10-31
84,767 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
265,198 GBP2023-10-31
265,198 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
93,202 GBP2023-10-31
89,237 GBP2022-10-31
Tools/Equipment for furniture and fittings
84,185 GBP2023-10-31
83,991 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,387 GBP2023-10-31
173,228 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,965 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
194 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,159 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
87,229 GBP2023-10-31
91,194 GBP2022-10-31
Tools/Equipment for furniture and fittings
582 GBP2023-10-31
776 GBP2022-10-31
Finished Goods/Goods for Resale
3,850 GBP2023-10-31
3,850 GBP2022-10-31
Prepayments
709 GBP2023-10-31
709 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
709 GBP2023-10-31
709 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
15,921 GBP2023-10-31
4,922 GBP2022-10-31
Non-current, Amounts falling due after one year
33,701 GBP2023-10-31
38,849 GBP2022-10-31
Other Remaining Borrowings
Non-current
33,701 GBP2023-10-31
38,849 GBP2022-10-31
Bank Borrowings
Current
15,921 GBP2023-10-31
4,922 GBP2022-10-31