Intangible Assets
12,360 GBP2024-10-31
14,420 GBP2023-10-31
Property, Plant & Equipment
52,052 GBP2024-10-31
66,678 GBP2023-10-31
Fixed Assets
64,412 GBP2024-10-31
81,098 GBP2023-10-31
Total Inventories
180,000 GBP2024-10-31
165,000 GBP2023-10-31
Debtors
1,600 GBP2024-10-31
1,850 GBP2023-10-31
Cash at bank and in hand
6,234 GBP2024-10-31
6,393 GBP2023-10-31
Current Assets
187,834 GBP2024-10-31
173,243 GBP2023-10-31
Creditors
Amounts falling due within one year
-139,689 GBP2024-10-31
-133,423 GBP2023-10-31
Net Current Assets/Liabilities
48,145 GBP2024-10-31
39,820 GBP2023-10-31
Total Assets Less Current Liabilities
112,557 GBP2024-10-31
120,918 GBP2023-10-31
Creditors
Amounts falling due after one year
-128,850 GBP2024-10-31
-101,765 GBP2023-10-31
Net Assets/Liabilities
-16,293 GBP2024-10-31
19,153 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-16,295 GBP2024-10-31
19,151 GBP2023-10-31
Equity
-16,293 GBP2024-10-31
19,153 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
20,600 GBP2024-10-31
20,600 GBP2023-10-31
Intangible Assets - Gross Cost
20,600 GBP2024-10-31
20,600 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,240 GBP2024-10-31
6,180 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
8,240 GBP2024-10-31
6,180 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,060 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
2,060 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
12,360 GBP2024-10-31
14,420 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,608 GBP2024-10-31
13,608 GBP2023-10-31
Motor cars
89,673 GBP2024-10-31
89,673 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
103,281 GBP2024-10-31
103,281 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
51,229 GBP2024-10-31
40,615 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,229 GBP2024-10-31
40,615 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,614 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
13,608 GBP2024-10-31
13,608 GBP2023-10-31
Motor cars
38,444 GBP2024-10-31
53,070 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-11-01 ~ 2024-10-31