Property, Plant & Equipment
5,223 GBP2022-10-31
6,529 GBP2021-10-31
Fixed Assets
5,223 GBP2022-10-31
6,529 GBP2021-10-31
Total Inventories
10,549 GBP2022-10-31
11,840 GBP2021-10-31
Debtors
19,800 GBP2022-10-31
30,888 GBP2021-10-31
Cash at bank and in hand
15,324 GBP2022-10-31
20,029 GBP2021-10-31
Current Assets
45,673 GBP2022-10-31
62,757 GBP2021-10-31
Net Current Assets/Liabilities
33,147 GBP2022-10-31
38,115 GBP2021-10-31
Total Assets Less Current Liabilities
38,370 GBP2022-10-31
44,644 GBP2021-10-31
Net Assets/Liabilities
38,370 GBP2022-10-31
44,644 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
38,270 GBP2022-10-31
44,544 GBP2021-10-31
Equity
38,370 GBP2022-10-31
44,644 GBP2021-10-31
Average Number of Employees
32021-11-01 ~ 2022-10-31
32020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,851 GBP2022-10-31
17,851 GBP2021-11-01
Property, Plant & Equipment - Gross Cost
17,851 GBP2022-10-31
17,851 GBP2021-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,628 GBP2022-10-31
11,322 GBP2021-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,628 GBP2022-10-31
11,322 GBP2021-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,306 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,306 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,223 GBP2022-10-31
Finished Goods/Goods for Resale
10,549 GBP2022-10-31
11,840 GBP2021-10-31
Trade Debtors/Trade Receivables
4,800 GBP2022-10-31
30,888 GBP2021-10-31
Other Debtors
15,000 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,085 GBP2022-10-31
13,965 GBP2021-10-31
Taxation/Social Security Payable
1,439 GBP2022-10-31
3,327 GBP2021-10-31
Other Creditors
Amounts falling due within one year
1,502 GBP2022-10-31
5,850 GBP2021-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2022-10-31
1,500 GBP2021-10-31