Intangible Assets
16,222 GBP2023-10-31
18,024 GBP2022-10-31
Property, Plant & Equipment
26,592 GBP2023-10-31
27,231 GBP2022-10-31
Fixed Assets
42,814 GBP2023-10-31
45,255 GBP2022-10-31
Debtors
Current
3,995 GBP2023-10-31
4,001 GBP2022-10-31
Cash at bank and in hand
26,139 GBP2023-10-31
26,139 GBP2022-10-31
Current Assets
30,134 GBP2023-10-31
30,140 GBP2022-10-31
Net Current Assets/Liabilities
-14,164 GBP2023-10-31
-18,347 GBP2022-10-31
Net Assets/Liabilities
28,650 GBP2023-10-31
26,908 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
45,054 GBP2023-10-31
45,054 GBP2022-10-31
Intangible Assets - Gross Cost
45,054 GBP2023-10-31
45,054 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,832 GBP2023-10-31
27,030 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
28,832 GBP2023-10-31
27,030 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,802 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,802 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
16,222 GBP2023-10-31
18,024 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,779 GBP2023-10-31
23,779 GBP2022-10-31
Tools/Equipment for furniture and fittings
53,906 GBP2023-10-31
53,607 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
77,685 GBP2023-10-31
77,386 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51,093 GBP2023-10-31
50,155 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,093 GBP2023-10-31
50,155 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
938 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
938 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
23,779 GBP2023-10-31
23,779 GBP2022-10-31
Tools/Equipment for furniture and fittings
2,813 GBP2023-10-31
3,452 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
3,995 GBP2023-10-31
4,001 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
32,418 GBP2023-10-31
36,928 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Bank Borrowings
Current
24,138 GBP2023-10-31
34,299 GBP2022-10-31
Bank Overdrafts
Current
8,280 GBP2023-10-31
2,629 GBP2022-10-31
Total Borrowings
Current
32,418 GBP2023-10-31
36,928 GBP2022-10-31
Dividend per share (interim)
57.502022-11-01 ~ 2023-10-31
110.002021-11-01 ~ 2022-10-31
Director Remuneration
12,075 GBP2022-11-01 ~ 2023-10-31
12,300 GBP2021-11-01 ~ 2022-10-31