Intangible Assets
16,132 GBP2023-10-31
16,132 GBP2022-10-31
Total Inventories
946,334 GBP2023-10-31
946,334 GBP2022-10-31
Cash at bank and in hand
5,986 GBP2023-10-31
604 GBP2022-10-31
Current Assets
952,320 GBP2023-10-31
946,938 GBP2022-10-31
Net Current Assets/Liabilities
143,117 GBP2023-10-31
139,530 GBP2022-10-31
Net Assets/Liabilities
159,249 GBP2023-10-31
155,662 GBP2022-10-31
Equity
Called up share capital
145,959 GBP2023-10-31
145,959 GBP2022-10-31
Retained earnings (accumulated losses)
13,290 GBP2023-10-31
9,703 GBP2022-10-31
Equity
159,249 GBP2023-10-31
155,662 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
16,132 GBP2023-10-31
16,132 GBP2022-10-31
Intangible Assets
Goodwill
16,132 GBP2023-10-31
16,132 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,945 GBP2022-10-31
Vehicles
20,100 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
34,045 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,945 GBP2022-11-01 ~ 2023-10-31
Vehicles
-20,100 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-34,045 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,945 GBP2022-10-31
Vehicles
20,100 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,045 GBP2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,945 GBP2022-11-01 ~ 2023-10-31
Vehicles
-20,100 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,045 GBP2022-11-01 ~ 2023-10-31
Bank Overdrafts
Amounts falling due within one year
800,000 GBP2023-10-31
800,000 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
841 GBP2023-10-31
2,276 GBP2022-10-31
Other Creditors
Amounts falling due within one year
8,362 GBP2023-10-31
5,132 GBP2022-10-31