Property, Plant & Equipment
4,606 GBP2023-10-31
5,450 GBP2022-10-31
Total Inventories
12,678 GBP2023-10-31
16,865 GBP2022-10-31
Debtors
Current
52,503 GBP2023-10-31
14,631 GBP2022-10-31
Cash at bank and in hand
41,319 GBP2023-10-31
67,805 GBP2022-10-31
Current Assets
106,500 GBP2023-10-31
99,301 GBP2022-10-31
Net Current Assets/Liabilities
-2,916 GBP2023-10-31
7,691 GBP2022-10-31
Total Assets Less Current Liabilities
1,690 GBP2023-10-31
13,141 GBP2022-10-31
Net Assets/Liabilities
815 GBP2023-10-31
12,105 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
715 GBP2023-10-31
12,005 GBP2022-10-31
Equity
815 GBP2023-10-31
12,105 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
14,886 GBP2023-10-31
14,194 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
14,886 GBP2023-10-31
14,194 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,280 GBP2023-10-31
8,744 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,280 GBP2023-10-31
8,744 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,536 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,536 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,606 GBP2023-10-31
5,450 GBP2022-10-31
Value of work in progress
12,678 GBP2023-10-31
16,865 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,503 GBP2023-10-31
14,631 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
100 shares2023-10-31
100 shares2022-10-31