Property, Plant & Equipment
2,947 GBP2024-10-31
4,113 GBP2023-10-31
Fixed Assets
2,947 GBP2024-10-31
4,113 GBP2023-10-31
Total Inventories
12,578 GBP2024-10-31
11,800 GBP2023-10-31
Debtors
1,307 GBP2024-10-31
490 GBP2023-10-31
Cash at bank and in hand
2,109 GBP2024-10-31
2,610 GBP2023-10-31
Current Assets
15,994 GBP2024-10-31
14,900 GBP2023-10-31
Net Current Assets/Liabilities
11,473 GBP2024-10-31
12,161 GBP2023-10-31
Total Assets Less Current Liabilities
14,420 GBP2024-10-31
16,274 GBP2023-10-31
Net Assets/Liabilities
14,420 GBP2024-10-31
16,274 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
14,420 GBP2024-10-31
16,274 GBP2023-10-31
Equity
14,420 GBP2024-10-31
16,274 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,768 GBP2024-10-31
12,768 GBP2023-10-31
Office equipment
2,101 GBP2024-10-31
2,101 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
14,869 GBP2024-10-31
14,869 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,313 GBP2024-10-31
9,148 GBP2023-10-31
Office equipment
1,609 GBP2024-10-31
1,608 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,922 GBP2024-10-31
10,756 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,165 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,165 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,455 GBP2024-10-31
3,620 GBP2023-10-31
Office equipment
492 GBP2024-10-31
493 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,010 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,160 GBP2024-10-31
1,404 GBP2023-10-31
Other Creditors
Amounts falling due within one year
820 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,351 GBP2024-10-31
515 GBP2023-10-31