Property, Plant & Equipment
373,777 GBP2024-10-31
296,093 GBP2023-10-31
Total Inventories
3,500 GBP2024-10-31
3,500 GBP2023-10-31
Debtors
Current
433,642 GBP2024-10-31
392,920 GBP2023-10-31
Current Assets
437,142 GBP2024-10-31
396,420 GBP2023-10-31
Net Current Assets/Liabilities
-201,991 GBP2024-10-31
-168,081 GBP2023-10-31
Net Assets/Liabilities
171,786 GBP2024-10-31
128,012 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
171,686 GBP2024-10-31
127,912 GBP2023-10-31
Equity
171,786 GBP2024-10-31
128,012 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
127,646 GBP2024-10-31
127,646 GBP2023-10-31
Tools/Equipment for furniture and fittings
3,806 GBP2024-10-31
3,612 GBP2023-10-31
Other
422,663 GBP2024-10-31
253,462 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
554,115 GBP2024-10-31
384,720 GBP2023-10-31
Property, Plant & Equipment - Disposals
Other
-7,999 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-7,999 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,106 GBP2024-10-31
2,553 GBP2023-10-31
Tools/Equipment for furniture and fittings
3,625 GBP2024-10-31
3,508 GBP2023-10-31
Other
171,607 GBP2024-10-31
82,566 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,338 GBP2024-10-31
88,627 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,553 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
117 GBP2023-11-01 ~ 2024-10-31
Other
91,041 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,711 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
122,540 GBP2024-10-31
125,093 GBP2023-10-31
Tools/Equipment for furniture and fittings
181 GBP2024-10-31
104 GBP2023-10-31
Other
251,056 GBP2024-10-31
170,896 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,801 GBP2024-10-31
Current, Amounts falling due within one year
793 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
395,918 GBP2024-10-31
Current, Amounts falling due within one year
368,419 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
433,642 GBP2024-10-31
Current, Amounts falling due within one year
392,920 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
41,653 GBP2023-10-31