Intangible Assets
343,969 GBP2024-10-31
368,499 GBP2023-10-31
Property, Plant & Equipment
114,636 GBP2024-10-31
111,797 GBP2023-10-31
Fixed Assets - Investments
35,000 GBP2024-10-31
35,000 GBP2023-10-31
Fixed Assets
493,605 GBP2024-10-31
515,296 GBP2023-10-31
Total Inventories
95,877 GBP2024-10-31
84,260 GBP2023-10-31
Debtors
Current
359,794 GBP2024-10-31
377,247 GBP2023-10-31
Cash at bank and in hand
85,669 GBP2024-10-31
44,820 GBP2023-10-31
Current Assets
541,340 GBP2024-10-31
506,327 GBP2023-10-31
Net Current Assets/Liabilities
140,894 GBP2024-10-31
135,710 GBP2023-10-31
Total Assets Less Current Liabilities
634,499 GBP2024-10-31
651,006 GBP2023-10-31
Net Assets/Liabilities
602,027 GBP2024-10-31
625,156 GBP2023-10-31
Average Number of Employees
162023-11-01 ~ 2024-10-31
162022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
441,265 GBP2024-10-31
441,265 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
97,296 GBP2024-10-31
72,766 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
24,530 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,032 GBP2024-10-31
1,879 GBP2023-10-31
Plant and equipment
142,959 GBP2024-10-31
142,481 GBP2023-10-31
Office equipment
13,236 GBP2024-10-31
13,115 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,171 GBP2024-10-31
990 GBP2023-10-31
Plant and equipment
87,385 GBP2024-10-31
73,542 GBP2023-10-31
Office equipment
6,957 GBP2024-10-31
5,387 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
181 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
13,843 GBP2023-11-01 ~ 2024-10-31
Office equipment
1,570 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
861 GBP2024-10-31
889 GBP2023-10-31
Plant and equipment
55,574 GBP2024-10-31
68,939 GBP2023-10-31
Office equipment
6,279 GBP2024-10-31
7,728 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
86,028 GBP2024-10-31
52,750 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
257,709 GBP2024-10-31
223,679 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,317 GBP2024-10-31
22,083 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,073 GBP2024-10-31
111,882 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,234 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,191 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
51,711 GBP2024-10-31
30,667 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
8 shares2024-10-31
8 shares2023-10-31