Intangible Assets
97,970 GBP2024-10-31
126,995 GBP2023-10-31
Property, Plant & Equipment
1,803,570 GBP2024-10-31
1,828,430 GBP2023-10-31
Fixed Assets
1,901,540 GBP2024-10-31
1,955,425 GBP2023-10-31
Debtors
707,987 GBP2024-10-31
604,272 GBP2023-10-31
Cash at bank and in hand
1,583,443 GBP2024-10-31
1,326,150 GBP2023-10-31
Current Assets
2,291,430 GBP2024-10-31
1,930,422 GBP2023-10-31
Creditors
Amounts falling due within one year
-556,870 GBP2024-10-31
-493,703 GBP2023-10-31
Net Current Assets/Liabilities
1,734,560 GBP2024-10-31
1,436,719 GBP2023-10-31
Total Assets Less Current Liabilities
3,636,100 GBP2024-10-31
3,392,144 GBP2023-10-31
Creditors
Amounts falling due after one year
-112,735 GBP2024-10-31
-235,298 GBP2023-10-31
Net Assets/Liabilities
3,485,184 GBP2024-10-31
3,114,421 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Revaluation reserve
60,080 GBP2024-10-31
60,080 GBP2023-10-31
Retained earnings (accumulated losses)
3,425,102 GBP2024-10-31
3,054,339 GBP2023-10-31
Equity
3,485,184 GBP2024-10-31
3,114,421 GBP2023-10-31
Average Number of Employees
542023-11-01 ~ 2024-10-31
532022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
580,500 GBP2024-10-31
580,500 GBP2023-10-31
Intangible Assets - Gross Cost
580,500 GBP2024-10-31
580,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
482,530 GBP2024-10-31
453,505 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
482,530 GBP2024-10-31
453,505 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,025 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
29,025 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
97,970 GBP2024-10-31
126,995 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,947,177 GBP2024-10-31
1,931,832 GBP2023-10-31
Motor cars
58,078 GBP2024-10-31
58,078 GBP2023-10-31
Furniture and fittings
572,305 GBP2024-10-31
546,359 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,577,560 GBP2024-10-31
2,536,269 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
313,660 GBP2024-10-31
291,800 GBP2023-10-31
Motor cars
36,734 GBP2024-10-31
29,619 GBP2023-10-31
Furniture and fittings
423,596 GBP2024-10-31
386,420 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
773,990 GBP2024-10-31
707,839 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,860 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
37,176 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,151 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,633,517 GBP2024-10-31
1,640,032 GBP2023-10-31
Motor cars
21,344 GBP2024-10-31
28,459 GBP2023-10-31
Furniture and fittings
148,709 GBP2024-10-31
159,939 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-11-01 ~ 2024-10-31