Property, Plant & Equipment
10,552 GBP2024-10-31
21,963 GBP2023-10-31
Investment Property
1,556,212 GBP2024-10-31
1,556,212 GBP2023-10-31
Fixed Assets
1,566,764 GBP2024-10-31
1,578,175 GBP2023-10-31
Total Inventories
5,748,195 GBP2024-10-31
4,133,021 GBP2023-10-31
Debtors
Current
52,635 GBP2024-10-31
24,545 GBP2023-10-31
Cash at bank and in hand
52,379 GBP2024-10-31
297,426 GBP2023-10-31
Current Assets
5,853,209 GBP2024-10-31
4,454,992 GBP2023-10-31
Net Current Assets/Liabilities
5,073,315 GBP2024-10-31
3,989,207 GBP2023-10-31
Total Assets Less Current Liabilities
6,640,079 GBP2024-10-31
5,567,382 GBP2023-10-31
Net Assets/Liabilities
-736,041 GBP2024-10-31
-393,738 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-736,141 GBP2024-10-31
-393,838 GBP2023-10-31
Equity
-736,041 GBP2024-10-31
-393,738 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,173 GBP2024-10-31
2,173 GBP2023-10-31
Other
32,060 GBP2024-10-31
32,060 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
34,233 GBP2024-10-31
34,233 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,569 GBP2024-10-31
845 GBP2023-10-31
Other
22,112 GBP2024-10-31
11,425 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,681 GBP2024-10-31
12,270 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
724 GBP2023-11-01 ~ 2024-10-31
Other
10,687 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,411 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
604 GBP2024-10-31
1,328 GBP2023-10-31
Other
9,948 GBP2024-10-31
20,635 GBP2023-10-31
Investment Property - Fair Value Model
1,556,212 GBP2024-10-31
1,556,212 GBP2023-10-31
Other types of inventories not specified separately
2,553,376 GBP2024-10-31
2,553,376 GBP2023-10-31
Raw materials and consumables
3,116,374 GBP2024-10-31
1,542,833 GBP2023-10-31
Value of work in progress
78,445 GBP2024-10-31
36,812 GBP2023-10-31
Other Debtors
5,562 GBP2024-10-31
3,145 GBP2023-10-31
Prepayments
33,328 GBP2024-10-31
1,260 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
52,635 GBP2024-10-31
24,545 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31