Intangible Assets
878 GBP2024-10-31
1,016 GBP2023-10-31
Property, Plant & Equipment
7,108 GBP2024-10-31
9,944 GBP2023-10-31
Fixed Assets
7,986 GBP2024-10-31
10,960 GBP2023-10-31
Total Inventories
3,954 GBP2024-10-31
4,420 GBP2023-10-31
Debtors
113,278 GBP2024-10-31
344,504 GBP2023-10-31
Cash at bank and in hand
43,298 GBP2024-10-31
38,812 GBP2023-10-31
Current Assets
160,530 GBP2024-10-31
387,736 GBP2023-10-31
Net Current Assets/Liabilities
63,519 GBP2024-10-31
287,546 GBP2023-10-31
Total Assets Less Current Liabilities
71,505 GBP2024-10-31
298,506 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
71,405 GBP2024-10-31
298,406 GBP2023-10-31
Equity
71,505 GBP2024-10-31
298,506 GBP2023-10-31
Average Number of Employees
392023-11-01 ~ 2024-10-31
412022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
2,777 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,899 GBP2024-10-31
1,761 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
138 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
878 GBP2024-10-31
1,016 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
217,283 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
210,175 GBP2024-10-31
207,339 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,836 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
7,108 GBP2024-10-31
9,944 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
113,278 GBP2024-10-31
Amounts falling due within one year, Current
344,504 GBP2023-10-31
Trade Creditors/Trade Payables
Current
15,712 GBP2024-10-31
29,488 GBP2023-10-31
Other Taxation & Social Security Payable
Current
43,471 GBP2024-10-31
35,621 GBP2023-10-31
Other Creditors
Current
37,828 GBP2024-10-31
35,081 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
73,333 GBP2024-10-31
93,333 GBP2023-10-31