Intangible Assets
31,821 GBP2025-10-31
41,000 GBP2024-10-31
Property, Plant & Equipment
73,336 GBP2025-10-31
68,986 GBP2024-10-31
Investment Property
169,291 GBP2025-10-31
164,212 GBP2024-10-31
Fixed Assets
274,448 GBP2025-10-31
274,198 GBP2024-10-31
Total Inventories
5,500 GBP2025-10-31
4,500 GBP2024-10-31
Debtors
Current
5,205 GBP2025-10-31
2,992 GBP2024-10-31
Cash at bank and in hand
105,638 GBP2025-10-31
108,094 GBP2024-10-31
Current Assets
116,343 GBP2025-10-31
115,586 GBP2024-10-31
Net Current Assets/Liabilities
75,447 GBP2025-10-31
34,760 GBP2024-10-31
Total Assets Less Current Liabilities
349,895 GBP2025-10-31
308,958 GBP2024-10-31
Creditors
Non-current, Amounts falling due after one year
-13,530 GBP2025-10-31
Net Assets/Liabilities
336,365 GBP2025-10-31
303,851 GBP2024-10-31
Average Number of Employees
82024-11-01 ~ 2025-10-31
102023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Goodwill
41,000 GBP2025-10-31
41,000 GBP2024-10-31
Intangible Assets - Gross Cost
41,000 GBP2025-10-31
41,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,179 GBP2025-10-31
5,079 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
9,179 GBP2025-10-31
5,079 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,100 GBP2024-11-01 ~ 2025-10-31
Intangible Assets - Increase From Amortisation Charge for Year
4,100 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Goodwill
31,821 GBP2025-10-31
41,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,564 GBP2025-10-31
12,564 GBP2024-10-31
Motor vehicles
81,000 GBP2025-10-31
53,000 GBP2024-10-31
Other
40,511 GBP2025-10-31
55,285 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
134,075 GBP2025-10-31
120,849 GBP2024-10-31
Property, Plant & Equipment - Disposals
Other
-15,794 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-15,794 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,297 GBP2025-10-31
12,098 GBP2024-10-31
Motor vehicles
24,933 GBP2025-10-31
10,600 GBP2024-10-31
Other
23,509 GBP2025-10-31
29,165 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,739 GBP2025-10-31
51,863 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
199 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
14,333 GBP2024-11-01 ~ 2025-10-31
Other
10,138 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,670 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-15,794 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,794 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
267 GBP2025-10-31
466 GBP2024-10-31
Motor vehicles
56,067 GBP2025-10-31
42,400 GBP2024-10-31
Other
17,002 GBP2025-10-31
26,120 GBP2024-10-31
Investment Property - Fair Value Model
169,291 GBP2025-10-31
169,291 GBP2024-10-31
Other types of inventories not specified separately
5,500 GBP2025-10-31
4,500 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
2,422 GBP2025-10-31
Debtors
Current, Amounts falling due within one year
5,205 GBP2025-10-31
Amounts falling due within one year, Current
2,992 GBP2024-10-31
Total Borrowings
Current, Amounts falling due within one year
9,118 GBP2025-10-31
Non-current, Amounts falling due after one year
13,530 GBP2025-10-31
Other Remaining Borrowings
Non-current
13,530 GBP2025-10-31
5,107 GBP2024-10-31
Current
9,118 GBP2025-10-31
11,250 GBP2024-10-31