Property, Plant & Equipment
2,787 GBP2024-10-31
3,228 GBP2023-10-31
Total Inventories
3,668 GBP2024-10-31
3,849 GBP2023-10-31
Debtors
Current
12,113 GBP2024-10-31
12,471 GBP2023-10-31
Cash at bank and in hand
17,448 GBP2024-10-31
17,216 GBP2023-10-31
Current Assets
33,229 GBP2024-10-31
33,536 GBP2023-10-31
Net Current Assets/Liabilities
5,980 GBP2024-10-31
12,077 GBP2023-10-31
Total Assets Less Current Liabilities
8,767 GBP2024-10-31
15,305 GBP2023-10-31
Net Assets/Liabilities
1,195 GBP2024-10-31
259 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,416 GBP2024-10-31
10,039 GBP2023-10-31
Motor vehicles
23,067 GBP2024-10-31
23,067 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
33,483 GBP2024-10-31
33,106 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,629 GBP2024-10-31
6,812 GBP2023-10-31
Motor vehicles
23,067 GBP2024-10-31
23,067 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,696 GBP2024-10-31
29,879 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
817 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
817 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,787 GBP2024-10-31
3,228 GBP2023-10-31
Other types of inventories not specified separately
3,668 GBP2024-10-31
3,849 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,190 GBP2024-10-31
Amounts falling due within one year, Current
3,699 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
6,363 GBP2024-10-31
Amounts falling due within one year, Current
7,971 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
12,113 GBP2024-10-31
Amounts falling due within one year, Current
12,471 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
7,500 GBP2024-10-31