Property, Plant & Equipment
60,883 GBP2024-10-31
95,847 GBP2023-10-31
Debtors
317,115 GBP2024-10-31
328,775 GBP2023-10-31
Cash at bank and in hand
316,547 GBP2024-10-31
247,646 GBP2023-10-31
Current Assets
634,862 GBP2024-10-31
577,621 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-68,227 GBP2023-10-31
Net Current Assets/Liabilities
557,460 GBP2024-10-31
509,394 GBP2023-10-31
Total Assets Less Current Liabilities
618,343 GBP2024-10-31
605,241 GBP2023-10-31
Net Assets/Liabilities
608,604 GBP2024-10-31
593,520 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
608,504 GBP2024-10-31
593,420 GBP2023-10-31
Equity
608,604 GBP2024-10-31
593,520 GBP2023-10-31
Average Number of Employees
262023-11-01 ~ 2024-10-31
242022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
317,673 GBP2024-10-31
317,673 GBP2023-10-31
Other
86,817 GBP2024-10-31
83,951 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
404,490 GBP2024-10-31
401,624 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
291,849 GBP2024-10-31
260,082 GBP2023-10-31
Other
51,758 GBP2024-10-31
45,695 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343,607 GBP2024-10-31
305,777 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,767 GBP2023-11-01 ~ 2024-10-31
Other
6,063 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,830 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
25,824 GBP2024-10-31
57,591 GBP2023-10-31
Other
35,059 GBP2024-10-31
38,256 GBP2023-10-31
Other Debtors
Amounts falling due within one year
317,115 GBP2024-10-31
328,775 GBP2023-10-31
Other Taxation & Social Security Payable
Current
73,689 GBP2024-10-31
63,063 GBP2023-10-31
Other Creditors
Current
3,713 GBP2024-10-31
5,164 GBP2023-10-31
Creditors
Current
77,402 GBP2024-10-31
68,227 GBP2023-10-31