Intangible Assets
28,332 GBP2023-10-31
31,480 GBP2022-10-31
Property, Plant & Equipment
56,695 GBP2023-10-31
59,681 GBP2022-10-31
Fixed Assets
85,027 GBP2023-10-31
91,161 GBP2022-10-31
Debtors
Current
2,925 GBP2022-10-31
Cash at bank and in hand
82,618 GBP2023-10-31
88,121 GBP2022-10-31
Current Assets
82,618 GBP2023-10-31
91,046 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-46,650 GBP2023-10-31
-46,524 GBP2022-10-31
Net Current Assets/Liabilities
35,968 GBP2023-10-31
44,522 GBP2022-10-31
Total Assets Less Current Liabilities
120,995 GBP2023-10-31
135,683 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-49,057 GBP2023-10-31
-76,000 GBP2022-10-31
Net Assets/Liabilities
71,938 GBP2023-10-31
59,683 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-10-21 ~ 2022-10-31
Intangible Assets - Gross Cost
31,480 GBP2023-10-31
31,480 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
3,148 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
3,148 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,557 GBP2023-10-31
24,557 GBP2022-10-31
Tools/Equipment for furniture and fittings
48,924 GBP2023-10-31
43,258 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
73,481 GBP2023-10-31
67,815 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,786 GBP2023-10-31
8,134 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,786 GBP2023-10-31
8,134 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,652 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,652 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
24,557 GBP2023-10-31
24,557 GBP2022-10-31
Tools/Equipment for furniture and fittings
32,138 GBP2023-10-31
35,124 GBP2022-10-31