Intangible Assets
1 GBP2024-10-31
1 GBP2023-10-31
Property, Plant & Equipment
1,067,926 GBP2024-10-31
1,072,158 GBP2023-10-31
Fixed Assets
1,067,927 GBP2024-10-31
1,072,159 GBP2023-10-31
Total Inventories
33,385 GBP2024-10-31
15,086 GBP2023-10-31
Debtors
Current
380,723 GBP2024-10-31
397,400 GBP2023-10-31
Cash at bank and in hand
144,965 GBP2024-10-31
166,797 GBP2023-10-31
Current Assets
559,073 GBP2024-10-31
579,283 GBP2023-10-31
Net Current Assets/Liabilities
203,833 GBP2024-10-31
201,507 GBP2023-10-31
Total Assets Less Current Liabilities
1,271,760 GBP2024-10-31
1,273,666 GBP2023-10-31
Net Assets/Liabilities
1,271,484 GBP2024-10-31
1,198,264 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
92022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-10-31
1 GBP2023-10-31
Intangible Assets - Gross Cost
1 GBP2024-10-31
1 GBP2023-10-31
Intangible Assets
Goodwill
1 GBP2024-10-31
1 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
992,840 GBP2024-10-31
992,840 GBP2023-10-31
Tools/Equipment for furniture and fittings
15,185 GBP2024-10-31
13,686 GBP2023-10-31
Motor vehicles
94,276 GBP2024-10-31
47,026 GBP2023-10-31
Other
412,481 GBP2024-10-31
396,681 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,151 GBP2023-11-01 ~ 2024-10-31
Other
-8,240 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
67,138 GBP2024-10-31
57,664 GBP2023-10-31
Tools/Equipment for furniture and fittings
13,748 GBP2024-10-31
12,130 GBP2023-10-31
Motor vehicles
46,979 GBP2024-10-31
37,195 GBP2023-10-31
Other
318,991 GBP2024-10-31
271,086 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,474 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
1,618 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
18,097 GBP2023-11-01 ~ 2024-10-31
Other
52,623 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,313 GBP2023-11-01 ~ 2024-10-31
Other
-4,718 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
925,702 GBP2024-10-31
935,176 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,437 GBP2024-10-31
1,556 GBP2023-10-31
Motor vehicles
47,297 GBP2024-10-31
9,831 GBP2023-10-31
Other
93,490 GBP2024-10-31
125,595 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,514,782 GBP2024-10-31
1,450,233 GBP2023-10-31
Property, Plant & Equipment - Disposals
-19,391 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
446,856 GBP2024-10-31
378,075 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,812 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,031 GBP2023-11-01 ~ 2024-10-31
Other types of inventories not specified separately
33,385 GBP2024-10-31
15,086 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
325,894 GBP2024-10-31
Current, Amounts falling due within one year
387,747 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
50,834 GBP2024-10-31
Current, Amounts falling due within one year
6,755 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
380,723 GBP2024-10-31
Current, Amounts falling due within one year
397,400 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
3,095 GBP2023-10-31