Property, Plant & Equipment
81,796 GBP2024-10-31
73,032 GBP2023-10-31
Total Inventories
500 GBP2024-10-31
500 GBP2023-10-31
Debtors
Current
13,908 GBP2024-10-31
11,411 GBP2023-10-31
Cash at bank and in hand
202,904 GBP2024-10-31
85,642 GBP2023-10-31
Current Assets
217,312 GBP2024-10-31
97,553 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-45,660 GBP2023-10-31
Net Current Assets/Liabilities
139,088 GBP2024-10-31
59,766 GBP2023-10-31
Total Assets Less Current Liabilities
220,884 GBP2024-10-31
132,798 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-6,586 GBP2024-10-31
-16,788 GBP2023-10-31
Net Assets/Liabilities
192,113 GBP2024-10-31
90,752 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
2,520 GBP2024-10-31
2,520 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
2,520 GBP2024-10-31
2,520 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
34,121 GBP2024-10-31
25,411 GBP2023-10-31
Tools/Equipment for furniture and fittings
37,766 GBP2024-10-31
26,993 GBP2023-10-31
Other
127,749 GBP2024-10-31
115,433 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
199,636 GBP2024-10-31
167,837 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,064 GBP2024-10-31
10,151 GBP2023-10-31
Tools/Equipment for furniture and fittings
17,168 GBP2024-10-31
12,187 GBP2023-10-31
Other
87,608 GBP2024-10-31
72,467 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,840 GBP2024-10-31
94,805 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,913 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
4,981 GBP2023-11-01 ~ 2024-10-31
Other
15,141 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,035 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
21,057 GBP2024-10-31
15,260 GBP2023-10-31
Tools/Equipment for furniture and fittings
20,598 GBP2024-10-31
14,806 GBP2023-10-31
Other
40,141 GBP2024-10-31
42,966 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
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 3 ordinary share
12023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-10-31
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-10-31
Number of Shares Issued (Fully Paid)
102 shares2024-10-31
100 shares2023-10-31
Nominal value of allotted share capital
102 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31