Property, Plant & Equipment
91,961 GBP2024-10-31
37,384 GBP2023-10-31
Total Inventories
300,540 GBP2024-10-31
306,350 GBP2023-10-31
Debtors
Current
216,656 GBP2024-10-31
191,833 GBP2023-10-31
Cash at bank and in hand
32,715 GBP2024-10-31
16,235 GBP2023-10-31
Current Assets
549,911 GBP2024-10-31
514,418 GBP2023-10-31
Net Current Assets/Liabilities
316,459 GBP2024-10-31
295,129 GBP2023-10-31
Total Assets Less Current Liabilities
408,420 GBP2024-10-31
332,513 GBP2023-10-31
Net Assets/Liabilities
300,563 GBP2024-10-31
270,877 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
102022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,850 GBP2024-10-31
30,724 GBP2023-10-31
Motor vehicles
218,175 GBP2024-10-31
130,170 GBP2023-10-31
Other
62,386 GBP2024-10-31
65,057 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
312,411 GBP2024-10-31
225,951 GBP2023-10-31
Property, Plant & Equipment - Disposals
Other
-2,671 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-2,671 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,415 GBP2024-10-31
30,036 GBP2023-10-31
Motor vehicles
147,138 GBP2024-10-31
125,114 GBP2023-10-31
Other
42,897 GBP2024-10-31
33,417 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,450 GBP2024-10-31
188,567 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
379 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
22,024 GBP2023-11-01 ~ 2024-10-31
Other
10,148 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,551 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-668 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-668 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,435 GBP2024-10-31
688 GBP2023-10-31
Motor vehicles
71,037 GBP2024-10-31
5,056 GBP2023-10-31
Other
19,489 GBP2024-10-31
31,640 GBP2023-10-31
Finished Goods/Goods for Resale
300,540 GBP2024-10-31
306,350 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
2 shares2024-10-31
2 shares2023-10-31