Property, Plant & Equipment
110,813 GBP2024-10-31
88,917 GBP2023-10-31
Total Inventories
9,496 GBP2024-10-31
9,496 GBP2023-10-31
Debtors
Current
83,326 GBP2024-10-31
6,399 GBP2023-10-31
Cash at bank and in hand
226,833 GBP2024-10-31
382,203 GBP2023-10-31
Current Assets
319,655 GBP2024-10-31
398,098 GBP2023-10-31
Net Current Assets/Liabilities
218,618 GBP2024-10-31
284,113 GBP2023-10-31
Total Assets Less Current Liabilities
329,431 GBP2024-10-31
373,030 GBP2023-10-31
Net Assets/Liabilities
316,843 GBP2024-10-31
361,907 GBP2023-10-31
Average Number of Employees
182023-11-01 ~ 2024-10-31
192022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2024-10-31
150,000 GBP2023-10-31
Intangible Assets - Gross Cost
150,000 GBP2024-10-31
150,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2024-10-31
150,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2024-10-31
150,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
74,089 GBP2024-10-31
58,129 GBP2023-10-31
Tools/Equipment for furniture and fittings
199,796 GBP2024-10-31
179,912 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
273,885 GBP2024-10-31
238,041 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,549 GBP2024-10-31
23,067 GBP2023-10-31
Tools/Equipment for furniture and fittings
138,523 GBP2024-10-31
126,057 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,072 GBP2024-10-31
149,124 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,482 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
12,466 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,948 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
49,540 GBP2024-10-31
35,062 GBP2023-10-31
Tools/Equipment for furniture and fittings
61,273 GBP2024-10-31
53,855 GBP2023-10-31
Raw materials and consumables
9,496 GBP2024-10-31
9,496 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,034 GBP2024-10-31
Current, Amounts falling due within one year
5,643 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
76,485 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
83,326 GBP2024-10-31
Current, Amounts falling due within one year
6,399 GBP2023-10-31