Property, Plant & Equipment
28,625 GBP2025-04-30
33,195 GBP2023-10-31
Fixed Assets
28,625 GBP2025-04-30
33,195 GBP2023-10-31
Total Inventories
9,989 GBP2025-04-30
13,339 GBP2023-10-31
Debtors
1,501 GBP2025-04-30
9,193 GBP2023-10-31
Cash at bank and in hand
5,062 GBP2025-04-30
11,798 GBP2023-10-31
Current Assets
16,552 GBP2025-04-30
34,330 GBP2023-10-31
Net Current Assets/Liabilities
-26,905 GBP2025-04-30
8,835 GBP2023-10-31
Total Assets Less Current Liabilities
1,720 GBP2025-04-30
42,030 GBP2023-10-31
Net Assets/Liabilities
274 GBP2025-04-30
29,565 GBP2023-10-31
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2023-10-31
Retained earnings (accumulated losses)
174 GBP2025-04-30
29,465 GBP2023-10-31
Equity
274 GBP2025-04-30
29,565 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10 GBP2023-11-01 ~ 2025-04-30
Average Number of Employees
72023-11-01 ~ 2025-04-30
92022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
75,518 GBP2025-04-30
75,036 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
75,518 GBP2025-04-30
75,036 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
46,893 GBP2025-04-30
41,841 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,893 GBP2025-04-30
41,841 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,052 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,052 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
28,625 GBP2025-04-30
33,195 GBP2023-10-31
Other types of inventories not specified separately
9,989 GBP2025-04-30
13,339 GBP2023-10-31
Other Debtors
Amounts falling due within one year
666 GBP2025-04-30
8,528 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
835 GBP2025-04-30
665 GBP2023-10-31
Debtors
Amounts falling due within one year
1,501 GBP2025-04-30
9,193 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,976 GBP2025-04-30
1,193 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,705 GBP2025-04-30
5,642 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
12,730 GBP2025-04-30
9,207 GBP2023-10-31
Other Creditors
Amounts falling due within one year
17,046 GBP2025-04-30
9,453 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,446 GBP2025-04-30
9,984 GBP2023-10-31
Net Deferred Tax Liability/Asset
2,481 GBP2023-10-31