32990 - Other Manufacturing N.e.c.
Intangible Assets
1,200 GBP2024-10-31
1,650 GBP2023-10-31
Property, Plant & Equipment
64,522 GBP2024-10-31
5,514 GBP2023-10-31
Fixed Assets
65,722 GBP2024-10-31
7,164 GBP2023-10-31
Total Inventories
10,255 GBP2024-10-31
8,545 GBP2023-10-31
Debtors
57,284 GBP2024-10-31
1,162 GBP2023-10-31
Cash at bank and in hand
1,356 GBP2024-10-31
28,918 GBP2023-10-31
Current Assets
68,895 GBP2024-10-31
38,625 GBP2023-10-31
Net Current Assets/Liabilities
-30,245 GBP2024-10-31
3,602 GBP2023-10-31
Total Assets Less Current Liabilities
35,477 GBP2024-10-31
10,766 GBP2023-10-31
Net Assets/Liabilities
7,776 GBP2024-10-31
10,766 GBP2023-10-31
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,800 GBP2024-10-31
1,350 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
450 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
1,200 GBP2024-10-31
1,650 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
70,000 GBP2024-10-31
10,000 GBP2023-10-31
Land and buildings
60,000 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,478 GBP2024-10-31
4,486 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,478 GBP2024-10-31
4,486 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
992 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
992 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
60,000 GBP2024-10-31
Furniture and fittings
4,522 GBP2024-10-31
5,514 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
757 GBP2024-10-31
1,162 GBP2023-10-31
Other Debtors
Amounts falling due within one year
56,527 GBP2024-10-31
Debtors
Amounts falling due within one year
57,284 GBP2024-10-31
1,162 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,177 GBP2024-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,930 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84,769 GBP2024-10-31
5,941 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
264 GBP2024-10-31
4,135 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,717 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
23,230 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31