Property, Plant & Equipment
274,293 GBP2024-10-31
286,491 GBP2023-10-31
Debtors
264,372 GBP2024-10-31
240,898 GBP2023-10-31
Cash at bank and in hand
14,255 GBP2024-10-31
75,075 GBP2023-10-31
Current Assets
278,627 GBP2024-10-31
315,973 GBP2023-10-31
Net Current Assets/Liabilities
64,670 GBP2024-10-31
100,718 GBP2023-10-31
Total Assets Less Current Liabilities
338,963 GBP2024-10-31
387,209 GBP2023-10-31
Net Assets/Liabilities
350,008 GBP2024-10-31
405,097 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
4 GBP2022-10-31
Retained earnings (accumulated losses)
350,004 GBP2024-10-31
405,093 GBP2023-10-31
513,446 GBP2022-10-31
Equity
350,008 GBP2024-10-31
405,097 GBP2023-10-31
513,450 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-55,089 GBP2023-11-01 ~ 2024-10-31
-108,353 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-55,089 GBP2023-11-01 ~ 2024-10-31
-108,353 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
262023-11-01 ~ 2024-10-31
302022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
165,000 GBP2024-10-31
165,000 GBP2023-10-31
Intangible Assets - Gross Cost
165,000 GBP2024-10-31
165,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
165,000 GBP2024-10-31
165,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
165,000 GBP2024-10-31
165,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
285,663 GBP2023-10-31
Furniture and fittings
20,845 GBP2024-10-31
20,845 GBP2023-10-31
Motor vehicles
33,463 GBP2024-10-31
33,463 GBP2023-10-31
Other
55,575 GBP2024-10-31
55,575 GBP2023-10-31
Land and buildings, Owned/Freehold
285,663 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,535 GBP2024-10-31
14,598 GBP2023-10-31
Motor vehicles
23,459 GBP2024-10-31
20,125 GBP2023-10-31
Other
48,932 GBP2024-10-31
46,718 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
937 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
3,334 GBP2023-11-01 ~ 2024-10-31
Other
2,214 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
33,327 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
252,336 GBP2024-10-31
258,049 GBP2023-10-31
Furniture and fittings
5,310 GBP2024-10-31
6,247 GBP2023-10-31
Motor vehicles
10,004 GBP2024-10-31
13,338 GBP2023-10-31
Other
6,643 GBP2024-10-31
8,857 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
395,546 GBP2024-10-31
395,546 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,253 GBP2024-10-31
109,055 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,198 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
243,818 GBP2024-10-31
Amounts falling due within one year, Current
237,843 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
17,888 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
264,372 GBP2024-10-31
Amounts falling due within one year, Current
240,898 GBP2023-10-31