Property, Plant & Equipment
54,811 GBP2024-10-31
52,286 GBP2023-10-31
Total Inventories
15,550 GBP2024-10-31
6,500 GBP2023-10-31
Debtors
Current
131,391 GBP2024-10-31
31,929 GBP2023-10-31
Cash at bank and in hand
186,702 GBP2024-10-31
206,013 GBP2023-10-31
Current Assets
333,643 GBP2024-10-31
244,442 GBP2023-10-31
Net Current Assets/Liabilities
213,818 GBP2024-10-31
155,205 GBP2023-10-31
Total Assets Less Current Liabilities
268,629 GBP2024-10-31
207,491 GBP2023-10-31
Net Assets/Liabilities
254,927 GBP2024-10-31
194,420 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,024 GBP2024-10-31
109,714 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
127,024 GBP2024-10-31
109,714 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,707 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-1,707 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,213 GBP2024-10-31
57,428 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,213 GBP2024-10-31
57,428 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,400 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,400 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-615 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-615 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
54,811 GBP2024-10-31
52,286 GBP2023-10-31
Value of work in progress
15,550 GBP2024-10-31
6,500 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
129,411 GBP2024-10-31
Amounts falling due within one year, Current
29,403 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
17 GBP2024-10-31
Amounts falling due within one year, Current
17 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
131,391 GBP2024-10-31
Amounts falling due within one year, Current
31,929 GBP2023-10-31