Property, Plant & Equipment
12,046 GBP2023-10-31
13,770 GBP2022-10-31
Debtors
Current
171,665 GBP2023-10-31
172,216 GBP2022-10-31
Cash at bank and in hand
186,464 GBP2023-10-31
90,444 GBP2022-10-31
Current Assets
358,129 GBP2023-10-31
262,660 GBP2022-10-31
Net Current Assets/Liabilities
112,749 GBP2023-10-31
120,153 GBP2022-10-31
Net Assets/Liabilities
124,795 GBP2023-10-31
133,923 GBP2022-10-31
Equity
Called up share capital
2,280 GBP2023-10-31
1,400 GBP2022-10-31
Retained earnings (accumulated losses)
122,515 GBP2023-10-31
132,523 GBP2022-10-31
Equity
124,795 GBP2023-10-31
133,923 GBP2022-10-31
Average Number of Employees
522022-11-01 ~ 2023-10-31
522021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,067 GBP2023-10-31
1,067 GBP2022-10-31
Tools/Equipment for furniture and fittings
247,588 GBP2023-10-31
246,305 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
248,655 GBP2023-10-31
247,372 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
236,609 GBP2023-10-31
233,602 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,609 GBP2023-10-31
233,602 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,007 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,007 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,067 GBP2023-10-31
1,067 GBP2022-10-31
Tools/Equipment for furniture and fittings
10,979 GBP2023-10-31
12,703 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
150,862 GBP2023-10-31
145,076 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
19,178 GBP2023-10-31
27,140 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
171,665 GBP2023-10-31
172,216 GBP2022-10-31