Property, Plant & Equipment
7,272 GBP2023-10-31
8,930 GBP2022-10-31
Debtors
Current
1,483 GBP2023-10-31
1,410 GBP2022-10-31
Cash at bank and in hand
7,792 GBP2023-10-31
13,573 GBP2022-10-31
Current Assets
9,275 GBP2023-10-31
14,983 GBP2022-10-31
Net Current Assets/Liabilities
-1,480 GBP2023-10-31
1,318 GBP2022-10-31
Total Assets Less Current Liabilities
5,792 GBP2023-10-31
10,248 GBP2022-10-31
Net Assets/Liabilities
5,074 GBP2023-10-31
9,143 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,479 GBP2023-10-31
20,880 GBP2022-10-31
Motor vehicles
13,408 GBP2023-10-31
13,408 GBP2022-10-31
Other
3,715 GBP2023-10-31
3,715 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
38,602 GBP2023-10-31
38,003 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,683 GBP2023-10-31
17,918 GBP2022-10-31
Motor vehicles
10,357 GBP2023-10-31
9,340 GBP2022-10-31
Other
2,290 GBP2023-10-31
1,815 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,330 GBP2023-10-31
29,073 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
765 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
1,017 GBP2022-11-01 ~ 2023-10-31
Other
475 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,257 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,796 GBP2023-10-31
2,962 GBP2022-10-31
Motor vehicles
3,051 GBP2023-10-31
4,068 GBP2022-10-31
Other
1,425 GBP2023-10-31
1,900 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
1,483 GBP2023-10-31
1,410 GBP2022-10-31
Trade Creditors/Trade Payables
4 GBP2023-10-31
34 GBP2022-10-31
Accrued Liabilities
430 GBP2023-10-31
530 GBP2022-10-31
Other Creditors
10,321 GBP2023-10-31
13,101 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-31
2 shares2022-10-31