Property, Plant & Equipment
286,491 GBP2023-10-31
300,704 GBP2022-10-31
Debtors
240,898 GBP2023-10-31
279,997 GBP2022-10-31
Cash at bank and in hand
75,075 GBP2023-10-31
113,429 GBP2022-10-31
Current Assets
315,973 GBP2023-10-31
393,426 GBP2022-10-31
Net Current Assets/Liabilities
100,718 GBP2023-10-31
218,856 GBP2022-10-31
Total Assets Less Current Liabilities
387,209 GBP2023-10-31
519,560 GBP2022-10-31
Net Assets/Liabilities
405,097 GBP2023-10-31
513,450 GBP2022-10-31
Average Number of Employees
302022-11-01 ~ 2023-10-31
322021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
165,000 GBP2023-10-31
165,000 GBP2022-10-31
Intangible Assets - Gross Cost
165,000 GBP2023-10-31
165,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
165,000 GBP2023-10-31
165,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
165,000 GBP2023-10-31
165,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
285,663 GBP2023-10-31
285,663 GBP2022-10-31
Furniture and fittings
20,845 GBP2023-10-31
20,845 GBP2022-10-31
Motor vehicles
33,463 GBP2023-10-31
33,463 GBP2022-10-31
Other
55,575 GBP2023-10-31
55,575 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
27,614 GBP2023-10-31
21,901 GBP2022-10-31
Furniture and fittings
14,598 GBP2023-10-31
13,496 GBP2022-10-31
Motor vehicles
20,125 GBP2023-10-31
15,679 GBP2022-10-31
Other
46,718 GBP2023-10-31
43,766 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,713 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
1,102 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
4,446 GBP2022-11-01 ~ 2023-10-31
Other
2,952 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
258,049 GBP2023-10-31
263,762 GBP2022-10-31
Furniture and fittings
6,247 GBP2023-10-31
7,349 GBP2022-10-31
Motor vehicles
13,338 GBP2023-10-31
17,784 GBP2022-10-31
Other
8,857 GBP2023-10-31
11,809 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
395,546 GBP2023-10-31
395,546 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,055 GBP2023-10-31
94,842 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,213 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
237,843 GBP2023-10-31
236,582 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
24,049 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
240,898 GBP2023-10-31
279,997 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
4 shares2023-10-31
4 shares2022-10-31
Director Remuneration
46,828 GBP2022-11-01 ~ 2023-10-31
44,351 GBP2021-11-01 ~ 2022-10-31