Property, Plant & Equipment
174,306 GBP2023-10-29
190,100 GBP2022-10-29
Investment Property
194,037 GBP2023-10-29
194,037 GBP2022-10-29
Fixed Assets - Investments
204 GBP2023-10-29
204 GBP2022-10-29
Fixed Assets
368,547 GBP2023-10-29
384,341 GBP2022-10-29
Debtors
1,547,795 GBP2023-10-29
1,050,860 GBP2022-10-29
Cash at bank and in hand
67,574 GBP2023-10-29
516,207 GBP2022-10-29
Current Assets
1,672,442 GBP2023-10-29
1,632,160 GBP2022-10-29
Creditors
Current, Amounts falling due within one year
-549,011 GBP2023-10-29
-483,114 GBP2022-10-29
Net Current Assets/Liabilities
1,123,431 GBP2023-10-29
1,149,046 GBP2022-10-29
Total Assets Less Current Liabilities
1,491,978 GBP2023-10-29
1,533,387 GBP2022-10-29
Creditors
Non-current, Amounts falling due after one year
-1,482,517 GBP2023-10-29
-1,623,269 GBP2022-10-29
Net Assets/Liabilities
9,461 GBP2023-10-29
-89,882 GBP2022-10-29
Equity
Called up share capital
107 GBP2023-10-29
107 GBP2022-10-29
Retained earnings (accumulated losses)
9,354 GBP2023-10-29
-89,989 GBP2022-10-29
Equity
9,461 GBP2023-10-29
-89,882 GBP2022-10-29
Average Number of Employees
162022-10-30 ~ 2023-10-29
132021-10-30 ~ 2022-10-29
Intangible Assets - Gross Cost
Net goodwill
1,493,101 GBP2022-10-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,493,101 GBP2022-10-29
Intangible Assets
Net goodwill
0 GBP2023-10-29
0 GBP2022-10-29
Property, Plant & Equipment - Gross Cost
Land and buildings
150,983 GBP2023-10-29
150,983 GBP2022-10-29
Other
237,471 GBP2023-10-29
237,132 GBP2022-10-29
Property, Plant & Equipment - Gross Cost
388,454 GBP2023-10-29
388,115 GBP2022-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,072 GBP2023-10-29
25,072 GBP2022-10-29
Other
189,076 GBP2023-10-29
172,944 GBP2022-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,148 GBP2023-10-29
198,016 GBP2022-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-10-30 ~ 2023-10-29
Other
16,132 GBP2022-10-30 ~ 2023-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,132 GBP2022-10-30 ~ 2023-10-29
Property, Plant & Equipment
Land and buildings
125,911 GBP2023-10-29
125,911 GBP2022-10-29
Other
48,395 GBP2023-10-29
64,189 GBP2022-10-29
Investment Property - Fair Value Model
194,037 GBP2022-10-29
Investments in group undertakings and participating interests
204 GBP2023-10-29
204 GBP2022-10-29
Equity
Called up share capital
107 GBP2023-10-29
107 GBP2022-10-29