Intangible Assets
10,100 GBP2024-10-31
20,200 GBP2023-10-31
Property, Plant & Equipment
224,923 GBP2024-10-31
210,305 GBP2023-10-31
Fixed Assets
235,023 GBP2024-10-31
230,505 GBP2023-10-31
Total Inventories
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Debtors
Current
638 GBP2024-10-31
1,164 GBP2023-10-31
Cash at bank and in hand
2,344 GBP2024-10-31
6,172 GBP2023-10-31
Current Assets
5,982 GBP2024-10-31
10,336 GBP2023-10-31
Net Current Assets/Liabilities
-107,651 GBP2024-10-31
-92,870 GBP2023-10-31
Total Assets Less Current Liabilities
127,372 GBP2024-10-31
137,635 GBP2023-10-31
Net Assets/Liabilities
-4,481 GBP2024-10-31
-5,272 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
101,000 GBP2024-10-31
101,000 GBP2023-10-31
Intangible Assets - Gross Cost
101,000 GBP2024-10-31
101,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,900 GBP2024-10-31
80,800 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
90,900 GBP2024-10-31
80,800 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,100 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
10,100 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
10,100 GBP2024-10-31
20,200 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
219,104 GBP2024-10-31
203,007 GBP2023-10-31
Furniture and fittings
7,507 GBP2024-10-31
7,507 GBP2023-10-31
Office equipment
9,883 GBP2024-10-31
9,478 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
236,494 GBP2024-10-31
219,992 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,703 GBP2024-10-31
3,768 GBP2023-10-31
Office equipment
6,868 GBP2024-10-31
5,919 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,571 GBP2024-10-31
9,687 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
935 GBP2023-11-01 ~ 2024-10-31
Office equipment
949 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,884 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
219,104 GBP2024-10-31
Furniture and fittings
2,804 GBP2024-10-31
3,739 GBP2023-10-31
Office equipment
3,015 GBP2024-10-31
3,559 GBP2023-10-31
Owned/Freehold, Land and buildings
203,007 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
538 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
100 GBP2024-10-31
639 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
638 GBP2024-10-31
1,164 GBP2023-10-31
Bank Borrowings
Current
30,352 GBP2024-10-31
30,350 GBP2023-10-31
Non-current
130,747 GBP2024-10-31
141,520 GBP2023-10-31