32990 - Other Manufacturing N.e.c.
Intangible Assets
16,000 GBP2023-10-31
20,000 GBP2022-10-31
Property, Plant & Equipment
158,377 GBP2023-10-31
160,008 GBP2022-10-31
Fixed Assets
174,377 GBP2023-10-31
180,008 GBP2022-10-31
Total Inventories
65,547 GBP2023-10-31
65,694 GBP2022-10-31
Debtors
Current
35,122 GBP2023-10-31
48,733 GBP2022-10-31
Cash at bank and in hand
144,985 GBP2023-10-31
52,243 GBP2022-10-31
Current Assets
245,654 GBP2023-10-31
166,670 GBP2022-10-31
Net Current Assets/Liabilities
-94,564 GBP2023-10-31
-143,145 GBP2022-10-31
Net Assets/Liabilities
79,813 GBP2023-10-31
36,863 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
56,000 GBP2023-10-31
56,000 GBP2022-10-31
Intangible Assets - Gross Cost
56,000 GBP2023-10-31
56,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2023-10-31
36,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2023-10-31
36,000 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
16,000 GBP2023-10-31
20,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
162,998 GBP2023-10-31
162,998 GBP2022-10-31
Tools/Equipment for furniture and fittings
4,306 GBP2023-10-31
4,306 GBP2022-10-31
Other
10,889 GBP2023-10-31
10,889 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
178,193 GBP2023-10-31
178,193 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,621 GBP2023-10-31
2,991 GBP2022-10-31
Tools/Equipment for furniture and fittings
4,306 GBP2023-10-31
4,306 GBP2022-10-31
Other
10,889 GBP2023-10-31
10,889 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,816 GBP2023-10-31
18,186 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,630 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,630 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
158,377 GBP2023-10-31
160,007 GBP2022-10-31
Other
1 GBP2022-10-31
Other types of inventories not specified separately
65,547 GBP2023-10-31
65,694 GBP2022-10-31
Trade Debtors/Trade Receivables
30,799 GBP2023-10-31
32,658 GBP2022-10-31
Prepayments
4,323 GBP2023-10-31
3,813 GBP2022-10-31
Other Debtors
12,262 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
35,122 GBP2023-10-31
48,733 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-31
2 shares2022-10-31