Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets
14,420 GBP2024-10-31
16,222 GBP2023-10-31
Property, Plant & Equipment
26,036 GBP2024-10-31
26,592 GBP2023-10-31
Fixed Assets
40,456 GBP2024-10-31
42,814 GBP2023-10-31
Debtors
Current
10,079 GBP2024-10-31
3,995 GBP2023-10-31
Cash at bank and in hand
1,271 GBP2024-10-31
26,139 GBP2023-10-31
Current Assets
11,350 GBP2024-10-31
30,134 GBP2023-10-31
Net Current Assets/Liabilities
-9,392 GBP2024-10-31
-14,164 GBP2023-10-31
Net Assets/Liabilities
31,064 GBP2024-10-31
28,650 GBP2023-10-31
Intangible Assets - Gross Cost
Goodwill
45,054 GBP2024-10-31
45,054 GBP2023-10-31
Intangible Assets - Gross Cost
45,054 GBP2024-10-31
45,054 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,634 GBP2024-10-31
28,832 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
30,634 GBP2024-10-31
28,832 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,802 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,802 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
14,420 GBP2024-10-31
16,222 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,779 GBP2024-10-31
23,779 GBP2023-10-31
Tools/Equipment for furniture and fittings
54,102 GBP2024-10-31
53,906 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
77,881 GBP2024-10-31
77,685 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51,845 GBP2024-10-31
51,093 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,845 GBP2024-10-31
51,093 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
752 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
752 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
23,779 GBP2024-10-31
23,779 GBP2023-10-31
Tools/Equipment for furniture and fittings
2,257 GBP2024-10-31
2,813 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
10,079 GBP2024-10-31
3,995 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
10,079 GBP2024-10-31
3,995 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Bank Borrowings
Current
14,073 GBP2024-10-31
24,138 GBP2023-10-31
Bank Overdrafts
Current
1,127 GBP2024-10-31
8,280 GBP2023-10-31
Total Borrowings
Current
15,200 GBP2024-10-31
32,418 GBP2023-10-31
Dividend per share (interim)
60.002023-11-01 ~ 2024-10-31
57.502022-11-01 ~ 2023-10-31
Director Remuneration
12,570 GBP2023-11-01 ~ 2024-10-31
12,075 GBP2022-11-01 ~ 2023-10-31