Property, Plant & Equipment
15,896 GBP2023-10-31
19,982 GBP2022-10-31
Total Inventories
1,500 GBP2023-10-31
1,250 GBP2022-10-31
Debtors
Current
824 GBP2023-10-31
5,901 GBP2022-10-31
Cash at bank and in hand
17,821 GBP2023-10-31
17,993 GBP2022-10-31
Current Assets
20,145 GBP2023-10-31
25,144 GBP2022-10-31
Net Current Assets/Liabilities
5,766 GBP2023-10-31
2,424 GBP2022-10-31
Net Assets/Liabilities
21,662 GBP2023-10-31
22,406 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
21,562 GBP2023-10-31
22,306 GBP2022-10-31
Equity
21,662 GBP2023-10-31
22,406 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
15,500 GBP2023-10-31
15,500 GBP2022-10-31
Intangible Assets - Gross Cost
15,500 GBP2023-10-31
15,500 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,500 GBP2023-10-31
15,500 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
15,500 GBP2023-10-31
15,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,977 GBP2023-10-31
10,977 GBP2022-10-31
Motor vehicles
33,836 GBP2023-10-31
33,836 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
44,813 GBP2023-10-31
44,813 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,150 GBP2023-10-31
8,582 GBP2022-10-31
Motor vehicles
19,767 GBP2023-10-31
16,249 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,917 GBP2023-10-31
24,831 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
568 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
3,518 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,086 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,827 GBP2023-10-31
2,395 GBP2022-10-31
Motor vehicles
14,069 GBP2023-10-31
17,587 GBP2022-10-31
Raw materials and consumables
1,500 GBP2023-10-31
1,250 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
824 GBP2023-10-31
5,648 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
824 GBP2023-10-31
5,901 GBP2022-10-31