Intangible Assets
4,200 GBP2024-10-31
5,650 GBP2023-10-31
Property, Plant & Equipment
27,057 GBP2024-10-31
14,259 GBP2023-10-31
Fixed Assets
31,257 GBP2024-10-31
19,909 GBP2023-10-31
Total Inventories
3,797 GBP2024-10-31
3,687 GBP2023-10-31
Debtors
26,688 GBP2024-10-31
23,737 GBP2023-10-31
Cash at bank and in hand
3,141 GBP2024-10-31
15,801 GBP2023-10-31
Current Assets
33,626 GBP2024-10-31
43,225 GBP2023-10-31
Net Current Assets/Liabilities
-44,884 GBP2024-10-31
-23,517 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-13,727 GBP2024-10-31
-3,708 GBP2023-10-31
Equity
-13,627 GBP2024-10-31
-3,608 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
29,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,800 GBP2024-10-31
23,350 GBP2023-11-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,450 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
4,200 GBP2024-10-31
5,650 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,312 GBP2024-10-31
70,739 GBP2023-11-01
Property, Plant & Equipment - Disposals
Plant and equipment
-32,970 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,255 GBP2024-10-31
56,480 GBP2023-11-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,127 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,352 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
27,057 GBP2024-10-31
14,259 GBP2023-10-31
Trade Debtors/Trade Receivables
17,023 GBP2024-10-31
12,575 GBP2023-10-31
Other Debtors
9,665 GBP2024-10-31
11,162 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,292 GBP2024-10-31
12,477 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,275 GBP2024-10-31
2,140 GBP2023-10-31
Other Creditors
Amounts falling due within one year
60,943 GBP2024-10-31
52,125 GBP2023-10-31