Average Number of Employees
52021-11-01 ~ 2022-10-31
52020-10-16 ~ 2021-10-31
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,467 GBP2022-10-31
1,067 GBP2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,400 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
Net goodwill
24,533 GBP2022-10-31
30,933 GBP2021-10-31
Intangible Assets
24,533 GBP2022-10-31
30,933 GBP2021-10-31
Property, Plant & Equipment
22,127 GBP2022-10-31
25,942 GBP2021-10-31
Fixed Assets
46,660 GBP2022-10-31
56,875 GBP2021-10-31
Total Inventories
1,000 GBP2022-10-31
1,000 GBP2021-10-31
Debtors
1,118 GBP2022-10-31
7,893 GBP2021-10-31
Cash at bank and in hand
2,096 GBP2022-10-31
1,738 GBP2021-10-31
Current Assets
4,214 GBP2022-10-31
10,631 GBP2021-10-31
Creditors
Amounts falling due within one year
10,387 GBP2022-10-31
1,214 GBP2021-10-31
Net Current Assets/Liabilities
-6,173 GBP2022-10-31
9,417 GBP2021-10-31
Total Assets Less Current Liabilities
40,487 GBP2022-10-31
66,292 GBP2021-10-31
Creditors
Amounts falling due after one year
90,384 GBP2022-10-31
90,384 GBP2021-10-31
Net Assets/Liabilities
-49,897 GBP2022-10-31
-24,092 GBP2021-10-31
Equity
Called up share capital
2 GBP2022-10-31
2 GBP2021-10-31
Retained earnings (accumulated losses)
-49,899 GBP2022-10-31
-24,094 GBP2021-10-31
Equity
-49,897 GBP2022-10-31
-24,092 GBP2021-10-31
Intangible Assets - Gross Cost
32,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
7,467 GBP2022-10-31
1,067 GBP2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
6,400 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
14,415 GBP2022-10-31
Tools/Equipment for furniture and fittings
12,164 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
26,579 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,614 GBP2022-10-31
231 GBP2021-10-31
Tools/Equipment for furniture and fittings
2,838 GBP2022-10-31
406 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,452 GBP2022-10-31
637 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,383 GBP2021-11-01 ~ 2022-10-31
Tools/Equipment for furniture and fittings
2,432 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,815 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Land and buildings, Short leasehold
12,801 GBP2022-10-31
14,184 GBP2021-10-31
Tools/Equipment for furniture and fittings
9,326 GBP2022-10-31
11,758 GBP2021-10-31
Other Debtors
1,118 GBP2022-10-31
7,893 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,277 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
716 GBP2022-10-31
714 GBP2021-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
144 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1,250 GBP2022-10-31
500 GBP2021-10-31
Amounts falling due after one year
90,384 GBP2022-10-31
90,384 GBP2021-10-31