Property, Plant & Equipment
5,379 GBP2023-10-31
7,173 GBP2022-10-31
Debtors
Current
11,524 GBP2023-10-31
Cash at bank and in hand
11,754 GBP2022-10-31
Current Assets
11,524 GBP2023-10-31
11,754 GBP2022-10-31
Net Current Assets/Liabilities
-532 GBP2023-10-31
-4,816 GBP2022-10-31
Net Assets/Liabilities
4,847 GBP2023-10-31
2,357 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2023-10-31
45,000 GBP2022-10-31
Intangible Assets - Gross Cost
45,000 GBP2023-10-31
45,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2023-10-31
45,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2023-10-31
45,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,949 GBP2023-10-31
14,949 GBP2022-10-31
Office equipment
2,198 GBP2023-10-31
2,198 GBP2022-10-31
Motor vehicles
14,500 GBP2023-10-31
14,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
31,647 GBP2023-10-31
31,647 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,296 GBP2023-10-31
11,411 GBP2022-10-31
Office equipment
1,907 GBP2023-10-31
1,810 GBP2022-10-31
Motor vehicles
12,065 GBP2023-10-31
11,253 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,268 GBP2023-10-31
24,474 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
885 GBP2022-11-01 ~ 2023-10-31
Office equipment
97 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
812 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,794 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
2,653 GBP2023-10-31
3,538 GBP2022-10-31
Office equipment
291 GBP2023-10-31
388 GBP2022-10-31
Motor vehicles
2,435 GBP2023-10-31
3,247 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,524 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
11,524 GBP2023-10-31
Dividend per share (interim)
3.002021-11-01 ~ 2022-10-31