Intangible Assets
5,171 GBP2024-10-31
5,490 GBP2023-10-31
Property, Plant & Equipment
793,199 GBP2024-10-31
860,609 GBP2023-10-31
Fixed Assets
798,370 GBP2024-10-31
866,099 GBP2023-10-31
Total Inventories
9,420 GBP2024-10-31
5,170 GBP2023-10-31
Debtors
Current
10,077 GBP2024-10-31
19,738 GBP2023-10-31
Cash at bank and in hand
34,712 GBP2024-10-31
10,073 GBP2023-10-31
Current Assets
54,209 GBP2024-10-31
34,981 GBP2023-10-31
Net Current Assets/Liabilities
-1,515,853 GBP2024-10-31
-1,523,190 GBP2023-10-31
Net Assets/Liabilities
-717,483 GBP2024-10-31
-657,091 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,372 GBP2024-10-31
6,372 GBP2023-10-31
Intangible Assets - Gross Cost
6,372 GBP2024-10-31
6,372 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,201 GBP2024-10-31
882 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
1,201 GBP2024-10-31
882 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
319 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
319 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,171 GBP2024-10-31
5,490 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
997,331 GBP2024-10-31
997,331 GBP2023-10-31
Tools/Equipment for furniture and fittings
288,932 GBP2024-10-31
288,932 GBP2023-10-31
Motor vehicles
16,403 GBP2024-10-31
16,403 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,302,666 GBP2024-10-31
1,302,666 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
256,752 GBP2024-10-31
206,885 GBP2023-10-31
Tools/Equipment for furniture and fittings
238,502 GBP2024-10-31
221,692 GBP2023-10-31
Motor vehicles
14,213 GBP2024-10-31
13,483 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
509,467 GBP2024-10-31
442,060 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
49,867 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
16,810 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
730 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,407 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
740,579 GBP2024-10-31
790,446 GBP2023-10-31
Tools/Equipment for furniture and fittings
50,430 GBP2024-10-31
67,243 GBP2023-10-31
Motor vehicles
2,190 GBP2024-10-31
2,920 GBP2023-10-31
Other types of inventories not specified separately
9,420 GBP2024-10-31
5,170 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,353 GBP2024-10-31
11,813 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
3,724 GBP2024-10-31
7,925 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
10,077 GBP2024-10-31
19,738 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
2 shares2023-10-31
Director Remuneration
19,752 GBP2023-11-01 ~ 2024-10-31
20,626 GBP2022-11-01 ~ 2023-10-31