Average Number of Employees
42023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment
3,004 GBP2024-10-31
3,587 GBP2023-10-31
Debtors
Current
39,354 GBP2024-10-31
37,749 GBP2023-10-31
Cash at bank and in hand
1,280 GBP2024-10-31
1,259 GBP2023-10-31
Current Assets
40,634 GBP2024-10-31
39,008 GBP2023-10-31
Net Current Assets/Liabilities
-2,419 GBP2024-10-31
88 GBP2023-10-31
Total Assets Less Current Liabilities
585 GBP2024-10-31
3,675 GBP2023-10-31
Net Assets/Liabilities
14 GBP2024-10-31
2,993 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,749 GBP2024-10-31
7,428 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,749 GBP2024-10-31
7,428 GBP2023-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,845 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-2,845 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,745 GBP2024-10-31
3,841 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,745 GBP2024-10-31
3,841 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,749 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,749 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,845 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,845 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,004 GBP2024-10-31
3,587 GBP2023-10-31
Trade Debtors/Trade Receivables
2,734 GBP2024-10-31
374 GBP2023-10-31
Prepayments
34,780 GBP2024-10-31
36,375 GBP2023-10-31
Other Debtors
1,840 GBP2024-10-31
1,000 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
39,354 GBP2024-10-31
Amounts falling due within one year, Current
37,749 GBP2023-10-31