Property, Plant & Equipment
59,366 GBP2024-10-31
35,158 GBP2023-10-31
Total Inventories
98,813 GBP2024-10-31
Debtors
Current
21,193 GBP2024-10-31
34,542 GBP2023-10-31
Cash at bank and in hand
1,022 GBP2024-10-31
3,405 GBP2023-10-31
Current Assets
121,028 GBP2024-10-31
37,947 GBP2023-10-31
Net Current Assets/Liabilities
-18,716 GBP2024-10-31
-101,954 GBP2023-10-31
Total Assets Less Current Liabilities
40,650 GBP2024-10-31
-66,796 GBP2023-10-31
Net Assets/Liabilities
19,714 GBP2024-10-31
-99,108 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
112022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,346 GBP2024-10-31
1,316 GBP2023-10-31
Motor vehicles
51,320 GBP2024-10-31
51,320 GBP2023-10-31
Other
3,268 GBP2024-10-31
3,268 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
88,934 GBP2024-10-31
55,904 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,490 GBP2024-10-31
545 GBP2023-10-31
Motor vehicles
25,044 GBP2024-10-31
18,475 GBP2023-10-31
Other
2,034 GBP2024-10-31
1,726 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,568 GBP2024-10-31
20,746 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,945 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
6,569 GBP2023-11-01 ~ 2024-10-31
Other
308 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,822 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
31,856 GBP2024-10-31
771 GBP2023-10-31
Motor vehicles
26,276 GBP2024-10-31
32,845 GBP2023-10-31
Other
1,234 GBP2024-10-31
1,542 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,318 GBP2024-10-31
34,542 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1,875 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
21,193 GBP2024-10-31
34,542 GBP2023-10-31
Director Remuneration
12,570 GBP2023-11-01 ~ 2024-10-31
12,570 GBP2022-11-01 ~ 2023-10-31