Property, Plant & Equipment
1,719,611 GBP2024-10-31
1,812,617 GBP2023-10-31
Total Inventories
17,795 GBP2024-10-31
17,384 GBP2023-10-31
Debtors
Current
2,059,773 GBP2024-10-31
2,059,922 GBP2023-10-31
Cash at bank and in hand
490,880 GBP2024-10-31
449,934 GBP2023-10-31
Current Assets
2,568,448 GBP2024-10-31
2,527,240 GBP2023-10-31
Net Current Assets/Liabilities
2,396,274 GBP2024-10-31
2,403,576 GBP2023-10-31
Total Assets Less Current Liabilities
4,115,885 GBP2024-10-31
4,216,193 GBP2023-10-31
Net Assets/Liabilities
4,099,317 GBP2024-10-31
4,184,162 GBP2023-10-31
Average Number of Employees
192023-11-01 ~ 2024-10-31
182022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,922,747 GBP2024-10-31
1,922,747 GBP2023-10-31
Other
776,336 GBP2024-10-31
776,336 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,699,083 GBP2024-10-31
2,699,083 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
307,640 GBP2024-10-31
269,185 GBP2023-10-31
Other
671,832 GBP2024-10-31
617,281 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
979,472 GBP2024-10-31
886,466 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
38,455 GBP2023-11-01 ~ 2024-10-31
Other
54,551 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,006 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,615,107 GBP2024-10-31
1,653,562 GBP2023-10-31
Other
104,504 GBP2024-10-31
159,055 GBP2023-10-31
Other types of inventories not specified separately
17,795 GBP2024-10-31
17,384 GBP2023-10-31
Amounts Owed By Related Parties
2,023,772 GBP2024-10-31
2,019,829 GBP2023-10-31
Prepayments
35,945 GBP2024-10-31
40,093 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
2,059,773 GBP2024-10-31
Current, Amounts falling due within one year
2,059,922 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
3,000 shares2024-10-31
3,000 shares2023-10-31