Property, Plant & Equipment
26,221 GBP2023-10-31
34,786 GBP2022-10-31
Fixed Assets
26,221 GBP2023-10-31
34,786 GBP2022-10-31
Cash at bank and in hand
1,412 GBP2023-10-31
1,635 GBP2022-10-31
Current Assets
1,412 GBP2023-10-31
1,635 GBP2022-10-31
Net Current Assets/Liabilities
-5,446 GBP2023-10-31
-878 GBP2022-10-31
Total Assets Less Current Liabilities
20,775 GBP2023-10-31
33,908 GBP2022-10-31
Net Assets/Liabilities
-21,523 GBP2023-10-31
-15,008 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
-21,523 GBP2023-10-31
-15,008 GBP2022-10-31
Equity
-21,523 GBP2023-10-31
-15,008 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,616 GBP2023-10-31
69,616 GBP2022-11-01
Motor vehicles
25,827 GBP2023-10-31
25,827 GBP2022-11-01
Tools/Equipment for furniture and fittings
33,717 GBP2023-10-31
33,717 GBP2022-11-01
Property, Plant & Equipment - Gross Cost
129,160 GBP2023-10-31
129,160 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,887 GBP2023-10-31
55,310 GBP2022-11-01
Motor vehicles
17,656 GBP2023-10-31
14,932 GBP2022-11-01
Tools/Equipment for furniture and fittings
26,396 GBP2023-10-31
24,132 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,939 GBP2023-10-31
94,374 GBP2022-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,577 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
2,264 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,565 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
10,729 GBP2023-10-31
14,306 GBP2022-10-31
Motor vehicles
8,171 GBP2023-10-31
10,895 GBP2022-10-31
Tools/Equipment for furniture and fittings
7,321 GBP2023-10-31
9,585 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
380 GBP2023-10-31
1,600 GBP2022-10-31
Other Creditors
Amounts falling due within one year
3,863 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,615 GBP2023-10-31
913 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
42,298 GBP2023-10-31
48,916 GBP2022-10-31