Intangible Assets
2,560 GBP2022-10-31
Property, Plant & Equipment
13,034 GBP2022-10-31
Fixed Assets
15,594 GBP2022-10-31
Total Inventories
57,192 GBP2022-10-31
Debtors
112,413 GBP2022-10-31
Cash at bank and in hand
222,682 GBP2023-10-31
70,547 GBP2022-10-31
Current Assets
222,682 GBP2023-10-31
240,152 GBP2022-10-31
Net Current Assets/Liabilities
174,855 GBP2023-10-31
113,655 GBP2022-10-31
Net Assets/Liabilities
174,855 GBP2023-10-31
129,249 GBP2022-10-31
Intangible Assets - Gross Cost
Goodwill
8,000 GBP2023-10-31
8,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2023-10-31
5,440 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,560 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
2,560 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,586 GBP2022-10-31
Plant and equipment
38,361 GBP2022-10-31
Motor vehicles
48,679 GBP2022-10-31
Furniture and fittings
21,987 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
122,613 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-13,586 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
-38,361 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-48,679 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-21,987 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-122,613 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,586 GBP2022-10-31
Plant and equipment
34,915 GBP2022-10-31
Motor vehicles
39,950 GBP2022-10-31
Furniture and fittings
21,128 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,579 GBP2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-13,586 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
-34,915 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-39,950 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-21,128 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-109,579 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
3,446 GBP2022-10-31
Motor vehicles
8,729 GBP2022-10-31
Furniture and fittings
859 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
104,955 GBP2022-10-31
Other Debtors
Amounts falling due within one year
7,458 GBP2022-10-31
Debtors
Amounts falling due within one year
112,413 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75,827 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
47,827 GBP2023-10-31
34,121 GBP2022-10-31
Other Creditors
Amounts falling due within one year
16,549 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31