Intangible Assets
9,108 GBP2024-10-31
11,028 GBP2023-10-31
Property, Plant & Equipment
186,144 GBP2024-10-31
161,245 GBP2023-10-31
Fixed Assets
195,252 GBP2024-10-31
172,273 GBP2023-10-31
Debtors
7,813 GBP2024-10-31
10,549 GBP2023-10-31
Cash at bank and in hand
91,697 GBP2024-10-31
192,211 GBP2023-10-31
Current Assets
101,510 GBP2024-10-31
204,760 GBP2023-10-31
Net Current Assets/Liabilities
-121,593 GBP2024-10-31
-53,766 GBP2023-10-31
Total Assets Less Current Liabilities
73,659 GBP2024-10-31
118,507 GBP2023-10-31
Net Assets/Liabilities
20,607 GBP2024-10-31
92,678 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
20,606 GBP2024-10-31
92,677 GBP2023-10-31
Equity
20,607 GBP2024-10-31
92,678 GBP2023-10-31
Average Number of Employees
502023-11-01 ~ 2024-10-31
582022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,335 GBP2023-11-01 ~ 2024-10-31
-6,630 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,335 GBP2023-11-01 ~ 2024-10-31
-9,332 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
46,399 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
37,291 GBP2024-10-31
35,371 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,920 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
9,108 GBP2024-10-31
11,028 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
237,922 GBP2024-10-31
237,922 GBP2023-10-31
Other
338,943 GBP2024-10-31
285,433 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
576,865 GBP2024-10-31
523,355 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
133,127 GBP2024-10-31
121,231 GBP2023-10-31
Other
257,594 GBP2024-10-31
240,879 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
390,721 GBP2024-10-31
362,110 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,896 GBP2023-11-01 ~ 2024-10-31
Other
16,715 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,611 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
104,795 GBP2024-10-31
116,691 GBP2023-10-31
Other
81,349 GBP2024-10-31
44,554 GBP2023-10-31
Debtors
Non-current
0 GBP2024-10-31
0 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-10-31
2,702 GBP2023-10-31
Other Debtors
Amounts falling due within one year
7,813 GBP2024-10-31
7,847 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
7,813 GBP2024-10-31
10,549 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
57,901 GBP2024-10-31
87,169 GBP2023-10-31
Amounts owed to group undertakings
Current
59,191 GBP2024-10-31
59,191 GBP2023-10-31
Other Taxation & Social Security Payable
Current
64,677 GBP2024-10-31
69,519 GBP2023-10-31
Other Creditors
Current
31,334 GBP2024-10-31
32,647 GBP2023-10-31
Creditors
Current
223,103 GBP2024-10-31
258,526 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
5,833 GBP2024-10-31
15,833 GBP2023-10-31
Other Creditors
Non-current
41,558 GBP2024-10-31
0 GBP2023-10-31
Creditors
Non-current
47,391 GBP2024-10-31
15,833 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
130,500 GBP2024-10-31