Intangible Assets
12,013 GBP2024-10-31
19,597 GBP2023-10-31
Property, Plant & Equipment
351,119 GBP2024-10-31
38,755 GBP2023-10-31
Fixed Assets - Investments
100 GBP2024-10-31
100 GBP2023-10-31
Fixed Assets
363,232 GBP2024-10-31
58,452 GBP2023-10-31
Total Inventories
84,684 GBP2024-10-31
54,477 GBP2023-10-31
Debtors
Current
197,440 GBP2024-10-31
95,562 GBP2023-10-31
Cash at bank and in hand
146,593 GBP2024-10-31
40,925 GBP2023-10-31
Current Assets
428,717 GBP2024-10-31
190,964 GBP2023-10-31
Net Current Assets/Liabilities
211,788 GBP2024-10-31
116,426 GBP2023-10-31
Total Assets Less Current Liabilities
575,020 GBP2024-10-31
174,878 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-267,175 GBP2024-10-31
Net Assets/Liabilities
246,648 GBP2024-10-31
165,055 GBP2023-10-31
Average Number of Employees
132023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
75,849 GBP2024-10-31
75,849 GBP2023-10-31
Intangible Assets - Gross Cost
75,849 GBP2024-10-31
75,849 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
63,836 GBP2024-10-31
56,252 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
63,836 GBP2024-10-31
56,252 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,584 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
7,584 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
12,013 GBP2024-10-31
19,597 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
298,182 GBP2024-10-31
130,160 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
496,265 GBP2024-10-31
130,160 GBP2023-10-31
Motor vehicles
198,083 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
122,783 GBP2024-10-31
91,405 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,146 GBP2024-10-31
91,405 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
31,378 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
22,363 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,741 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,363 GBP2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
175,399 GBP2024-10-31
38,755 GBP2023-10-31
Motor vehicles
175,720 GBP2024-10-31
Trade Debtors/Trade Receivables
156,664 GBP2024-10-31
31,725 GBP2023-10-31
Other Debtors
40,776 GBP2024-10-31
63,837 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
197,440 GBP2024-10-31
Current, Amounts falling due within one year
95,562 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
16,162 GBP2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
61,197 GBP2024-10-31
9,670 GBP2023-10-31
Deferred Tax Liabilities
61,197 GBP2024-10-31
9,670 GBP2023-10-31
Bank Borrowings
Current
3,382 GBP2023-10-31
Total Borrowings
Current
82,756 GBP2024-10-31
16,162 GBP2023-10-31
Bank Borrowings
Non-current
153 GBP2023-10-31
Total Borrowings
Non-current
267,175 GBP2024-10-31
153 GBP2023-10-31