Property, Plant & Equipment
240 GBP2023-10-31
320 GBP2022-10-31
Total Inventories
6,965 GBP2023-10-31
7,545 GBP2022-10-31
Cash at bank and in hand
4,029 GBP2023-10-31
2,091 GBP2022-10-31
Current Assets
10,994 GBP2023-10-31
9,636 GBP2022-10-31
Net Current Assets/Liabilities
6,941 GBP2023-10-31
5,578 GBP2022-10-31
Total Assets Less Current Liabilities
7,181 GBP2023-10-31
5,898 GBP2022-10-31
Creditors
Amounts falling due after one year
-84,687 GBP2023-10-31
-84,222 GBP2022-10-31
Net Assets/Liabilities
-77,506 GBP2023-10-31
-78,324 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-77,507 GBP2023-10-31
-78,325 GBP2022-10-31
Equity
-77,506 GBP2023-10-31
-78,324 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
83,000 GBP2023-10-31
83,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
83,000 GBP2023-10-31
83,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,238 GBP2023-10-31
4,238 GBP2022-10-31
Vehicles
1,500 GBP2023-10-31
1,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
5,738 GBP2023-10-31
5,738 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,003 GBP2023-10-31
3,925 GBP2022-10-31
Vehicles
1,495 GBP2023-10-31
1,493 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,498 GBP2023-10-31
5,418 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78 GBP2022-11-01 ~ 2023-10-31
Vehicles
2 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
235 GBP2023-10-31
313 GBP2022-10-31
Vehicles
5 GBP2023-10-31
7 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60 GBP2023-10-31
60 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
931 GBP2023-10-31
936 GBP2022-10-31
Other Creditors
Amounts falling due within one year
3,062 GBP2023-10-31
3,062 GBP2022-10-31
Amounts falling due after one year
84,687 GBP2023-10-31
84,222 GBP2022-10-31