Intangible Assets
560 GBP2024-10-31
840 GBP2023-10-31
Property, Plant & Equipment
5,227 GBP2024-10-31
6,528 GBP2023-10-31
Fixed Assets
5,787 GBP2024-10-31
7,368 GBP2023-10-31
Total Inventories
3,500 GBP2024-10-31
3,500 GBP2023-10-31
Debtors
Amounts falling due within one year
646 GBP2024-10-31
880 GBP2023-10-31
Cash at bank and in hand
15,674 GBP2024-10-31
8,737 GBP2023-10-31
Current Assets
19,820 GBP2024-10-31
13,117 GBP2023-10-31
Creditors
Amounts falling due within one year
-17,169 GBP2024-10-31
-13,365 GBP2023-10-31
Net Current Assets/Liabilities
2,651 GBP2024-10-31
-248 GBP2023-10-31
Total Assets Less Current Liabilities
8,438 GBP2024-10-31
7,120 GBP2023-10-31
Net Assets/Liabilities
8,438 GBP2024-10-31
7,120 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
8,436 GBP2024-10-31
7,118 GBP2023-10-31
Equity
8,438 GBP2024-10-31
7,120 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
2,800 GBP2024-10-31
2,800 GBP2023-10-31
Intangible Assets - Gross Cost
2,800 GBP2024-10-31
2,800 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,240 GBP2024-10-31
1,960 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
2,240 GBP2024-10-31
1,960 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
280 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
280 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
560 GBP2024-10-31
840 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,396 GBP2024-10-31
7,396 GBP2023-10-31
Motor cars
10,900 GBP2024-10-31
10,900 GBP2023-10-31
Computers
460 GBP2024-10-31
460 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
18,756 GBP2024-10-31
18,756 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,446 GBP2024-10-31
3,925 GBP2023-10-31
Motor cars
8,756 GBP2024-10-31
8,042 GBP2023-10-31
Computers
327 GBP2024-10-31
261 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,529 GBP2024-10-31
12,228 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
521 GBP2023-11-01 ~ 2024-10-31
Computers
66 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,301 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,950 GBP2024-10-31
3,471 GBP2023-10-31
Motor cars
2,144 GBP2024-10-31
2,858 GBP2023-10-31
Computers
133 GBP2024-10-31
199 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Class 2 ordinary share
1 shares2023-11-01 ~ 2024-10-31