Property, Plant & Equipment
2,976 GBP2024-10-31
3,290 GBP2023-10-31
Fixed Assets
2,976 GBP2024-10-31
3,290 GBP2023-10-31
Total Inventories
100,946 GBP2024-10-31
97,133 GBP2023-10-31
Trade Debtors/Trade Receivables
4,806 GBP2024-10-31
2,384 GBP2023-10-31
Cash at bank and in hand
9 GBP2024-10-31
19,949 GBP2023-10-31
Current Assets
105,761 GBP2024-10-31
119,466 GBP2023-10-31
Net Current Assets/Liabilities
-160,821 GBP2024-10-31
Total Assets Less Current Liabilities
-157,845 GBP2024-10-31
-134,551 GBP2023-10-31
Creditors
Amounts falling due after one year
-13,333 GBP2024-10-31
-23,333 GBP2023-10-31
Net Assets/Liabilities
-171,178 GBP2024-10-31
-157,884 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
Retained earnings (accumulated losses)
-171,182 GBP2024-10-31
-157,888 GBP2023-10-31
Equity
-171,178 GBP2024-10-31
-157,884 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
48,388 GBP2024-10-31
47,889 GBP2023-10-31
Furniture and fittings
25,794 GBP2024-10-31
25,295 GBP2023-10-31
Buildings
7,502 GBP2024-10-31
7,502 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,412 GBP2024-10-31
44,599 GBP2023-10-31
Furniture and fittings
23,100 GBP2024-10-31
22,427 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
813 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
673 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
2,694 GBP2024-10-31
2,868 GBP2023-10-31
Tools and equipment
282 GBP2024-10-31
422 GBP2023-10-31
Finished Goods/Goods for Resale
100,946 GBP2024-10-31
97,133 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,802 GBP2024-10-31
2,384 GBP2023-10-31
Other Debtors
Amounts falling due within one year
2,004 GBP2024-10-31
Debtors
Amounts falling due within one year
4,806 GBP2024-10-31
2,384 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,286 GBP2024-10-31
10,000 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,353 GBP2024-10-31
3,995 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
8,412 GBP2024-10-31
2,944 GBP2023-10-31
Other Creditors
Amounts falling due within one year
235,531 GBP2024-10-31
240,368 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31