Intangible Assets
4,171 GBP2023-10-31
Property, Plant & Equipment
149,925 GBP2023-10-31
Fixed Assets
154,096 GBP2023-10-31
Total Inventories
44,636 GBP2023-10-31
Debtors
Current
80,856 GBP2023-10-31
Cash at bank and in hand
7,991 GBP2023-10-31
100 GBP2022-10-31
Current Assets
133,483 GBP2023-10-31
100 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-149,388 GBP2023-10-31
Net Current Assets/Liabilities
-15,905 GBP2023-10-31
100 GBP2022-10-31
Total Assets Less Current Liabilities
138,191 GBP2023-10-31
100 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-150,000 GBP2023-10-31
Net Assets/Liabilities
-11,809 GBP2023-10-31
100 GBP2022-10-31
Average Number of Employees
112022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2023-10-31
Development expenditure
4,335 GBP2023-10-31
Intangible Assets - Gross Cost
4,336 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
165 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
165 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
165 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
165 GBP2023-10-31
Intangible Assets
Goodwill
1 GBP2023-10-31
Development expenditure
4,170 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
150,597 GBP2023-10-31
Motor vehicles
7,214 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
157,811 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,530 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
356 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,886 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,530 GBP2023-10-31
Motor vehicles
356 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,886 GBP2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
143,067 GBP2023-10-31
Motor vehicles
6,858 GBP2023-10-31