Intangible Assets
25,239 GBP2025-10-31
32,882 GBP2024-11-01
32,882 GBP2024-10-31
Property, Plant & Equipment
15,682 GBP2025-10-31
13,296 GBP2024-11-01
13,296 GBP2024-10-31
Total Inventories
304,372 GBP2025-10-31
279,506 GBP2024-10-31
Debtors
17,934 GBP2024-10-31
Cash at bank and in hand
22,507 GBP2025-10-31
12,420 GBP2024-10-31
Current Assets
326,879 GBP2025-10-31
309,860 GBP2024-10-31
Creditors
Amounts falling due within one year
-322,756 GBP2025-10-31
-308,999 GBP2024-10-31
Net Current Assets/Liabilities
4,123 GBP2025-10-31
861 GBP2024-10-31
Total Assets Less Current Liabilities
45,044 GBP2025-10-31
47,039 GBP2024-10-31
Creditors
Amounts falling due after one year
-39,312 GBP2025-10-31
-42,832 GBP2024-10-31
Net Assets/Liabilities
5,732 GBP2025-10-31
4,207 GBP2024-10-31
Equity
Called up share capital
360 GBP2025-10-31
360 GBP2024-10-31
Retained earnings (accumulated losses)
5,372 GBP2025-10-31
3,847 GBP2024-10-31
Equity
5,732 GBP2025-10-31
4,207 GBP2024-10-31
Average Number of Employees
62024-11-01 ~ 2025-10-31
72023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Other than goodwill
39,800 GBP2025-10-31
39,800 GBP2024-11-01
Intangible Assets - Gross Cost
39,800 GBP2025-10-31
39,800 GBP2024-11-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,561 GBP2025-10-31
6,918 GBP2024-11-01
Intangible Assets - Accumulated Amortisation & Impairment
14,561 GBP2025-10-31
6,918 GBP2024-11-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,643 GBP2024-11-01 ~ 2025-10-31
Intangible Assets - Increase From Amortisation Charge for Year
7,643 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Other than goodwill
25,239 GBP2025-10-31
32,882 GBP2024-11-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,890 GBP2025-10-31
39,824 GBP2024-11-01
Tools/Equipment for furniture and fittings
5,614 GBP2025-10-31
5,614 GBP2024-11-01
Property, Plant & Equipment - Gross Cost
50,504 GBP2025-10-31
45,438 GBP2024-11-01
Property, Plant & Equipment - Disposals
Plant and equipment
-6,685 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-6,685 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,208 GBP2025-10-31
26,893 GBP2024-11-01
Tools/Equipment for furniture and fittings
5,614 GBP2025-10-31
5,249 GBP2024-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,822 GBP2025-10-31
32,142 GBP2024-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
8,912 GBP2024-11-01 ~ 2025-10-31
Tools/Equipment for furniture and fittings
365 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,597 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,597 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
15,682 GBP2025-10-31
12,931 GBP2024-11-01
Tools/Equipment for furniture and fittings
365 GBP2024-11-01