Property, Plant & Equipment
1,349,538 GBP2023-10-31
1,344,172 GBP2022-10-31
Debtors
Current
48,965 GBP2023-10-31
51,614 GBP2022-10-31
Cash at bank and in hand
1,040,379 GBP2023-10-31
1,072,092 GBP2022-10-31
Current Assets
1,089,344 GBP2023-10-31
1,123,706 GBP2022-10-31
Net Current Assets/Liabilities
796,617 GBP2023-10-31
878,695 GBP2022-10-31
Total Assets Less Current Liabilities
2,146,155 GBP2023-10-31
2,222,867 GBP2022-10-31
Net Assets/Liabilities
1,631,306 GBP2023-10-31
1,654,930 GBP2022-10-31
Average Number of Employees
682022-11-01 ~ 2023-10-31
682021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,148,849 GBP2023-10-31
1,148,849 GBP2022-10-31
Tools/Equipment for furniture and fittings
458,553 GBP2023-10-31
417,771 GBP2022-10-31
Motor vehicles
105,100 GBP2023-10-31
105,100 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,712,502 GBP2023-10-31
1,671,720 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
297,502 GBP2023-10-31
269,081 GBP2022-10-31
Motor vehicles
65,462 GBP2023-10-31
58,467 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
362,964 GBP2023-10-31
327,548 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
28,421 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
6,995 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,416 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,148,849 GBP2023-10-31
1,148,849 GBP2022-10-31
Tools/Equipment for furniture and fittings
161,051 GBP2023-10-31
148,690 GBP2022-10-31
Motor vehicles
39,638 GBP2023-10-31
46,633 GBP2022-10-31
Trade Debtors/Trade Receivables
38,569 GBP2023-10-31
50,614 GBP2022-10-31
Prepayments
2,796 GBP2023-10-31
Other Debtors
7,600 GBP2023-10-31
1,000 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
48,965 GBP2023-10-31
51,614 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,569 GBP2023-10-31
50,614 GBP2022-10-31
Other Debtors
Amounts falling due within one year, Current
7,600 GBP2023-10-31
1,000 GBP2022-10-31