Intangible Assets
Goodwill
701,103 GBP2024-10-31
742,344 GBP2023-10-31
Property, Plant & Equipment
43,598 GBP2024-10-31
48,798 GBP2023-10-31
Fixed Assets
744,701 GBP2024-10-31
791,142 GBP2023-10-31
Debtors
69,751 GBP2024-10-31
74,327 GBP2023-10-31
Cash at bank and in hand
58,687 GBP2024-10-31
51,987 GBP2023-10-31
Current Assets
162,833 GBP2024-10-31
166,309 GBP2023-10-31
Net Current Assets/Liabilities
-767,037 GBP2024-10-31
-798,704 GBP2023-10-31
Total Assets Less Current Liabilities
-22,336 GBP2024-10-31
-7,562 GBP2023-10-31
Net Assets/Liabilities
-28,825 GBP2024-10-31
-12,657 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
-28,925 GBP2024-10-31
-12,659 GBP2023-10-31
4,651 GBP2022-10-31
Equity
-28,825 GBP2024-10-31
-12,657 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-16,266 GBP2023-11-01 ~ 2024-10-31
1,023 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-16,266 GBP2023-11-01 ~ 2024-10-31
1,023 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-18,333 GBP2022-11-01 ~ 2023-10-31
Issue of Equity Instruments
Called up share capital
98 GBP2023-11-01 ~ 2024-10-31
Issue of Equity Instruments
98 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
824,826 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
123,723 GBP2024-10-31
82,482 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
41,241 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
18,000 GBP2023-10-31
Furniture and fittings
2,151 GBP2023-10-31
Computers
155 GBP2023-10-31
Motor vehicles
38,758 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
59,064 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
360 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
1,076 GBP2024-10-31
538 GBP2023-10-31
Computers
78 GBP2024-10-31
39 GBP2023-10-31
Motor vehicles
13,952 GBP2024-10-31
9,689 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,466 GBP2024-10-31
10,266 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
538 GBP2023-11-01 ~ 2024-10-31
Computers
39 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
4,263 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,200 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
17,640 GBP2024-10-31
18,000 GBP2023-10-31
Furniture and fittings
1,075 GBP2024-10-31
1,613 GBP2023-10-31
Computers
77 GBP2024-10-31
116 GBP2023-10-31
Motor vehicles
24,806 GBP2024-10-31
29,069 GBP2023-10-31
Finished Goods/Goods for Resale
34,395 GBP2024-10-31
39,995 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
61,677 GBP2024-10-31
55,738 GBP2023-10-31
Other Debtors
Current
8,074 GBP2024-10-31
18,589 GBP2023-10-31
Trade Creditors/Trade Payables
Current
91,230 GBP2024-10-31
97,202 GBP2023-10-31
Corporation Tax Payable
Current
8,842 GBP2024-10-31
3,818 GBP2023-10-31
Other Creditors
Current
829,798 GBP2024-10-31
863,993 GBP2023-10-31
Creditors
Current
929,870 GBP2024-10-31
965,013 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31