Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2023-10-31
3,500 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
1,000 GBP2023-10-31
1,500 GBP2022-10-31
Intangible Assets
1,000 GBP2023-10-31
1,500 GBP2022-10-31
Property, Plant & Equipment
170 GBP2023-10-31
255 GBP2022-10-31
Fixed Assets
1,170 GBP2023-10-31
1,755 GBP2022-10-31
Total Inventories
400 GBP2023-10-31
400 GBP2022-10-31
Debtors
41,124 GBP2023-10-31
36,029 GBP2022-10-31
Cash at bank and in hand
1,259 GBP2022-10-31
Current Assets
41,524 GBP2023-10-31
37,688 GBP2022-10-31
Creditors
Amounts falling due within one year
28,322 GBP2023-10-31
27,154 GBP2022-10-31
Net Current Assets/Liabilities
13,202 GBP2023-10-31
10,534 GBP2022-10-31
Total Assets Less Current Liabilities
14,372 GBP2023-10-31
12,289 GBP2022-10-31
Creditors
Amounts falling due after one year
13,308 GBP2023-10-31
18,233 GBP2022-10-31
Net Assets/Liabilities
1,032 GBP2023-10-31
-5,995 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
932 GBP2023-10-31
-6,095 GBP2022-10-31
Equity
1,032 GBP2023-10-31
-5,995 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002022-11-01 ~ 2023-10-31
Motor vehicles
10.002022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
5,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2023-10-31
3,500 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,758 GBP2023-10-31
Motor vehicles
850 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
57,608 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,758 GBP2023-10-31
56,758 GBP2022-10-31
Motor vehicles
680 GBP2023-10-31
595 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,438 GBP2023-10-31
57,353 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
85 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
170 GBP2023-10-31
255 GBP2022-10-31
Trade Debtors/Trade Receivables
8,274 GBP2023-10-31
3,179 GBP2022-10-31
Other Debtors
32,850 GBP2023-10-31
32,850 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
585 GBP2023-10-31
Other Creditors
Amounts falling due within one year
27,737 GBP2023-10-31
27,154 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,308 GBP2023-10-31
18,233 GBP2022-10-31