Intangible Assets
7,159 GBP2024-10-31
8,158 GBP2023-10-31
Property, Plant & Equipment
358,720 GBP2024-10-31
109,178 GBP2023-10-31
Fixed Assets
365,879 GBP2024-10-31
117,336 GBP2023-10-31
Total Inventories
22,500 GBP2024-10-31
23,400 GBP2023-10-31
Debtors
Current
1,236,777 GBP2024-10-31
1,324,329 GBP2023-10-31
Cash at bank and in hand
1,040,943 GBP2024-10-31
674,652 GBP2023-10-31
Current Assets
2,300,220 GBP2024-10-31
2,022,381 GBP2023-10-31
Net Current Assets/Liabilities
1,666,575 GBP2024-10-31
1,567,769 GBP2023-10-31
Total Assets Less Current Liabilities
2,032,454 GBP2024-10-31
1,685,105 GBP2023-10-31
Net Assets/Liabilities
2,031,953 GBP2024-10-31
1,684,820 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
19,980 GBP2024-10-31
19,980 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,821 GBP2024-10-31
11,822 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
999 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
7,159 GBP2024-10-31
8,158 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
356,718 GBP2024-10-31
107,911 GBP2023-10-31
Tools/Equipment for furniture and fittings
4,021 GBP2024-10-31
2,890 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
360,739 GBP2024-10-31
110,801 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,019 GBP2024-10-31
1,623 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,019 GBP2024-10-31
1,623 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
396 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
396 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
356,718 GBP2024-10-31
107,911 GBP2023-10-31
Tools/Equipment for furniture and fittings
2,002 GBP2024-10-31
1,267 GBP2023-10-31
Other types of inventories not specified separately
22,500 GBP2024-10-31
23,400 GBP2023-10-31
Trade Debtors/Trade Receivables
1,191,703 GBP2024-10-31
1,129,004 GBP2023-10-31
Prepayments
45,074 GBP2024-10-31
60,923 GBP2023-10-31
Other Debtors
134,402 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,236,777 GBP2024-10-31
1,324,329 GBP2023-10-31