Property, Plant & Equipment
7,022 GBP2023-10-31
8,778 GBP2022-10-31
Fixed Assets
7,022 GBP2023-10-31
8,778 GBP2022-10-31
Total Inventories
22,150 GBP2023-10-31
24,220 GBP2022-10-31
Cash at bank and in hand
2,844 GBP2023-10-31
5,077 GBP2022-10-31
Current Assets
24,994 GBP2023-10-31
29,297 GBP2022-10-31
Net Current Assets/Liabilities
21,279 GBP2023-10-31
22,000 GBP2022-10-31
Total Assets Less Current Liabilities
28,301 GBP2023-10-31
30,778 GBP2022-10-31
Net Assets/Liabilities
13,005 GBP2023-10-31
12,534 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
12,905 GBP2023-10-31
12,434 GBP2022-10-31
Equity
13,005 GBP2023-10-31
12,534 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,039 GBP2023-10-31
19,039 GBP2022-11-01
Property, Plant & Equipment - Gross Cost
19,039 GBP2023-10-31
19,039 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,017 GBP2023-10-31
10,261 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,017 GBP2023-10-31
10,261 GBP2022-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,756 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,756 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,022 GBP2023-10-31
Finished Goods/Goods for Resale
22,150 GBP2023-10-31
24,220 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,920 GBP2023-10-31
4,460 GBP2022-10-31
Taxation/Social Security Payable
522 GBP2023-10-31
1,173 GBP2022-10-31
Other Creditors
Amounts falling due within one year
252 GBP2023-10-31
1,643 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21 GBP2023-10-31
21 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,296 GBP2023-10-31
18,244 GBP2022-10-31