Property, Plant & Equipment
4,177 GBP2024-10-31
7,227 GBP2023-10-31
Total Inventories
435,281 GBP2024-10-31
436,610 GBP2023-10-31
Debtors
Current
12,813,294 GBP2024-10-31
11,248,368 GBP2023-10-31
Cash at bank and in hand
9,750 GBP2024-10-31
53,920 GBP2023-10-31
Current Assets
13,258,325 GBP2024-10-31
11,738,898 GBP2023-10-31
Net Current Assets/Liabilities
1,572,254 GBP2024-10-31
1,573,585 GBP2023-10-31
Total Assets Less Current Liabilities
1,576,431 GBP2024-10-31
1,580,812 GBP2023-10-31
Net Assets/Liabilities
1,575,387 GBP2024-10-31
1,579,005 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
1,575,287 GBP2024-10-31
1,578,905 GBP2023-10-31
Equity
1,575,387 GBP2024-10-31
1,579,005 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,381 GBP2024-10-31
13,114 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
13,381 GBP2024-10-31
13,114 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,204 GBP2024-10-31
5,887 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,204 GBP2024-10-31
5,887 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,317 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,317 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,177 GBP2024-10-31
7,227 GBP2023-10-31
Other types of inventories not specified separately
435,281 GBP2024-10-31
436,610 GBP2023-10-31
Trade Debtors/Trade Receivables
44,641 GBP2024-10-31
60,687 GBP2023-10-31
Amounts Owed By Related Parties
12,615,323 GBP2024-10-31
11,025,113 GBP2023-10-31
Other Debtors
153,044 GBP2024-10-31
162,357 GBP2023-10-31
Prepayments
269 GBP2024-10-31
195 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
12,813,294 GBP2024-10-31
11,248,368 GBP2023-10-31