Intangible Assets
459,947 GBP2024-10-31
521,216 GBP2023-10-31
Property, Plant & Equipment
2,395,021 GBP2024-10-31
2,082,904 GBP2023-10-31
Fixed Assets
2,854,968 GBP2024-10-31
2,604,120 GBP2023-10-31
Debtors
114,497 GBP2024-10-31
98,893 GBP2023-10-31
Cash at bank and in hand
99,531 GBP2024-10-31
96,977 GBP2023-10-31
Current Assets
214,028 GBP2024-10-31
195,870 GBP2023-10-31
Net Current Assets/Liabilities
-398,632 GBP2024-10-31
-501,841 GBP2023-10-31
Total Assets Less Current Liabilities
2,456,336 GBP2024-10-31
2,102,279 GBP2023-10-31
Net Assets/Liabilities
2,090,910 GBP2024-10-31
1,719,129 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
2,090,810 GBP2024-10-31
1,719,029 GBP2023-10-31
Equity
2,090,910 GBP2024-10-31
1,719,129 GBP2023-10-31
Average Number of Employees
532023-11-01 ~ 2024-10-31
492022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
1,225,386 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
765,439 GBP2024-10-31
704,170 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
61,269 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
459,947 GBP2024-10-31
521,216 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,573,749 GBP2024-10-31
2,223,164 GBP2023-10-31
Other
340,739 GBP2024-10-31
327,218 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,914,488 GBP2024-10-31
2,550,382 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
260,781 GBP2024-10-31
229,308 GBP2023-10-31
Other
258,686 GBP2024-10-31
238,170 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
519,467 GBP2024-10-31
467,478 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,473 GBP2023-11-01 ~ 2024-10-31
Other
20,516 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,989 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
2,312,968 GBP2024-10-31
1,993,856 GBP2023-10-31
Other
82,053 GBP2024-10-31
89,048 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
68,746 GBP2024-10-31
58,490 GBP2023-10-31
Other Debtors
Amounts falling due within one year
45,751 GBP2024-10-31
40,403 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
114,497 GBP2024-10-31
98,893 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
20,328 GBP2024-10-31
20,328 GBP2023-10-31
Trade Creditors/Trade Payables
Current
81,361 GBP2024-10-31
25,964 GBP2023-10-31
Other Taxation & Social Security Payable
Current
215,950 GBP2024-10-31
116,039 GBP2023-10-31
Other Creditors
Current
295,021 GBP2024-10-31
535,380 GBP2023-10-31
Creditors
Current
612,660 GBP2024-10-31
697,711 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
344,913 GBP2024-10-31
360,888 GBP2023-10-31