Intangible Assets
3,500 GBP2023-10-31
3,500 GBP2022-10-31
Property, Plant & Equipment
2,262 GBP2023-10-31
3,015 GBP2022-10-31
Fixed Assets
5,762 GBP2023-10-31
6,515 GBP2022-10-31
Total Inventories
500 GBP2023-10-31
1,500 GBP2022-10-31
Debtors
Current
19,101 GBP2023-10-31
17,306 GBP2022-10-31
Cash at bank and in hand
963 GBP2023-10-31
931 GBP2022-10-31
Current Assets
20,564 GBP2023-10-31
19,737 GBP2022-10-31
Net Current Assets/Liabilities
-9,249 GBP2023-10-31
-11,903 GBP2022-10-31
Total Assets Less Current Liabilities
-3,487 GBP2023-10-31
-5,388 GBP2022-10-31
Net Assets/Liabilities
-3,487 GBP2023-10-31
-7,537 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
3,500 GBP2023-10-31
3,500 GBP2022-10-31
Intangible Assets - Gross Cost
3,500 GBP2023-10-31
3,500 GBP2022-10-31
Intangible Assets
Goodwill
3,500 GBP2023-10-31
3,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,676 GBP2023-10-31
41,676 GBP2022-10-31
Motor vehicles
8,035 GBP2023-10-31
8,035 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
49,711 GBP2023-10-31
49,711 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,057 GBP2023-10-31
39,518 GBP2022-10-31
Motor vehicles
7,392 GBP2023-10-31
7,178 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,449 GBP2023-10-31
46,696 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
539 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
214 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
753 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,619 GBP2023-10-31
2,158 GBP2022-10-31
Motor vehicles
643 GBP2023-10-31
857 GBP2022-10-31
Other types of inventories not specified separately
500 GBP2023-10-31
1,500 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,101 GBP2023-10-31
17,306 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
19,101 GBP2023-10-31
17,306 GBP2022-10-31