Property, Plant & Equipment
24,401 GBP2023-10-31
33,146 GBP2022-10-31
Total Inventories
3,126 GBP2023-10-31
3,126 GBP2022-10-31
Debtors
Current
44,416 GBP2023-10-31
47,647 GBP2022-10-31
Cash at bank and in hand
29,925 GBP2023-10-31
11,881 GBP2022-10-31
Current Assets
77,467 GBP2023-10-31
62,654 GBP2022-10-31
Net Current Assets/Liabilities
43,421 GBP2023-10-31
36,686 GBP2022-10-31
Net Assets/Liabilities
67,822 GBP2023-10-31
69,832 GBP2022-10-31
Equity
Called up share capital
102 GBP2023-10-31
102 GBP2022-10-31
Retained earnings (accumulated losses)
67,720 GBP2023-10-31
69,730 GBP2022-10-31
Equity
67,822 GBP2023-10-31
69,832 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
61,000 GBP2023-10-31
61,000 GBP2022-10-31
Intangible Assets - Gross Cost
61,000 GBP2023-10-31
61,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
61,000 GBP2023-10-31
61,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
61,000 GBP2023-10-31
61,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,977 GBP2023-10-31
39,544 GBP2022-10-31
Tools/Equipment for furniture and fittings
30,738 GBP2023-10-31
30,738 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
57,715 GBP2023-10-31
70,282 GBP2022-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-12,567 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-12,567 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,859 GBP2023-10-31
12,109 GBP2022-10-31
Tools/Equipment for furniture and fittings
26,455 GBP2023-10-31
25,027 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,314 GBP2023-10-31
37,136 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,859 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
1,428 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,287 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-12,109 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,109 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
20,118 GBP2023-10-31
27,435 GBP2022-10-31
Tools/Equipment for furniture and fittings
4,283 GBP2023-10-31
5,711 GBP2022-10-31
Value of work in progress
3,126 GBP2023-10-31
3,126 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,238 GBP2023-10-31
25,123 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
9,795 GBP2023-10-31
20,508 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
44,416 GBP2023-10-31
47,647 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
Par Value of Share
Class 2 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-10-31
1 shares2022-10-31
Par Value of Share
Class 3 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-10-31
1 shares2022-10-31
Number of Shares Issued (Fully Paid)
102 shares2023-10-31
102 shares2022-10-31
Nominal value of allotted share capital
102 GBP2022-11-01 ~ 2023-10-31
102 GBP2021-11-01 ~ 2022-10-31