Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
3,901 GBP2025-10-31
3,359 GBP2024-10-31
Fixed Assets
3,901 GBP2025-10-31
3,359 GBP2024-10-31
Total Inventories
851 GBP2025-10-31
851 GBP2024-10-31
Debtors
840 GBP2025-10-31
140 GBP2024-10-31
Cash at bank and in hand
3,067 GBP2025-10-31
5,374 GBP2024-10-31
Current Assets
4,758 GBP2025-10-31
6,365 GBP2024-10-31
Net Current Assets/Liabilities
-894 GBP2025-10-31
-931 GBP2024-10-31
Total Assets Less Current Liabilities
3,007 GBP2025-10-31
2,428 GBP2024-10-31
Net Assets/Liabilities
3,007 GBP2025-10-31
2,428 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
3,006 GBP2025-10-31
2,427 GBP2024-10-31
3,067 GBP2023-10-31
Equity
3,007 GBP2025-10-31
2,428 GBP2024-10-31
3,068 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
579 GBP2024-11-01 ~ 2025-10-31
-640 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
579 GBP2024-11-01 ~ 2025-10-31
-640 GBP2023-11-01 ~ 2024-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
579 GBP2024-11-01 ~ 2025-10-31
-640 GBP2023-11-01 ~ 2024-10-31
Comprehensive Income/Expense
579 GBP2024-11-01 ~ 2025-10-31
-640 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,334 GBP2025-10-31
8,816 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
10,334 GBP2025-10-31
8,816 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,433 GBP2025-10-31
5,457 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,433 GBP2025-10-31
5,457 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
976 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
976 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,901 GBP2025-10-31
3,359 GBP2024-10-31
Trade Debtors/Trade Receivables
840 GBP2025-10-31
140 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,202 GBP2025-10-31
4,696 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,450 GBP2025-10-31
Other Creditors
Amounts falling due within one year
2,600 GBP2024-10-31