Intangible Assets
3,500 GBP2024-10-31
3,500 GBP2023-10-31
Property, Plant & Equipment
1,696 GBP2024-10-31
2,262 GBP2023-10-31
Fixed Assets
5,196 GBP2024-10-31
5,762 GBP2023-10-31
Total Inventories
500 GBP2024-10-31
500 GBP2023-10-31
Debtors
Current
25,896 GBP2024-10-31
19,101 GBP2023-10-31
Cash at bank and in hand
2,663 GBP2024-10-31
963 GBP2023-10-31
Current Assets
29,059 GBP2024-10-31
20,564 GBP2023-10-31
Net Current Assets/Liabilities
-2,380 GBP2024-10-31
-9,249 GBP2023-10-31
Net Assets/Liabilities
2,816 GBP2024-10-31
-3,487 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
3,500 GBP2024-10-31
3,500 GBP2023-10-31
Intangible Assets - Gross Cost
3,500 GBP2024-10-31
3,500 GBP2023-10-31
Intangible Assets
Goodwill
3,500 GBP2024-10-31
3,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,676 GBP2024-10-31
41,676 GBP2023-10-31
Motor vehicles
8,035 GBP2024-10-31
8,035 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
49,711 GBP2024-10-31
49,711 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,462 GBP2024-10-31
40,057 GBP2023-10-31
Motor vehicles
7,553 GBP2024-10-31
7,392 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,015 GBP2024-10-31
47,449 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
405 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
161 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
566 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,214 GBP2024-10-31
1,619 GBP2023-10-31
Motor vehicles
482 GBP2024-10-31
643 GBP2023-10-31
Other types of inventories not specified separately
500 GBP2024-10-31
500 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,896 GBP2024-10-31
Amounts falling due within one year, Current
19,101 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
25,896 GBP2024-10-31
Amounts falling due within one year, Current
19,101 GBP2023-10-31