Property, Plant & Equipment
18,300 GBP2024-10-31
24,401 GBP2023-10-31
Total Inventories
3,126 GBP2023-10-31
Debtors
Current
49,774 GBP2024-10-31
44,416 GBP2023-10-31
Cash at bank and in hand
14,298 GBP2024-10-31
29,925 GBP2023-10-31
Current Assets
64,072 GBP2024-10-31
77,467 GBP2023-10-31
Net Current Assets/Liabilities
40,925 GBP2024-10-31
43,421 GBP2023-10-31
Net Assets/Liabilities
59,225 GBP2024-10-31
67,822 GBP2023-10-31
Equity
Called up share capital
102 GBP2024-10-31
102 GBP2023-10-31
Retained earnings (accumulated losses)
59,123 GBP2024-10-31
67,720 GBP2023-10-31
Equity
59,225 GBP2024-10-31
67,822 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
61,000 GBP2024-10-31
61,000 GBP2023-10-31
Intangible Assets - Gross Cost
61,000 GBP2024-10-31
61,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
61,000 GBP2024-10-31
61,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
61,000 GBP2024-10-31
61,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,977 GBP2024-10-31
26,977 GBP2023-10-31
Tools/Equipment for furniture and fittings
30,738 GBP2024-10-31
30,738 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
57,715 GBP2024-10-31
57,715 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,889 GBP2024-10-31
6,859 GBP2023-10-31
Tools/Equipment for furniture and fittings
27,526 GBP2024-10-31
26,455 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,415 GBP2024-10-31
33,314 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,030 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
1,071 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,101 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
15,088 GBP2024-10-31
20,118 GBP2023-10-31
Tools/Equipment for furniture and fittings
3,212 GBP2024-10-31
4,283 GBP2023-10-31
Value of work in progress
3,126 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
47,365 GBP2024-10-31
Current, Amounts falling due within one year
26,238 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
2,409 GBP2024-10-31
Current, Amounts falling due within one year
9,795 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
49,774 GBP2024-10-31
Current, Amounts falling due within one year
44,416 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Par Value of Share
Class 3 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Number of Shares Issued (Fully Paid)
102 shares2024-10-31
102 shares2023-10-31
Nominal value of allotted share capital
102 GBP2023-11-01 ~ 2024-10-31
102 GBP2022-11-01 ~ 2023-10-31