Intangible Assets
11,286 GBP2024-10-31
13,435 GBP2023-10-31
Property, Plant & Equipment
109,818 GBP2024-10-31
130,732 GBP2023-10-31
Fixed Assets
121,104 GBP2024-10-31
144,167 GBP2023-10-31
Total Inventories
4,564 GBP2024-10-31
4,154 GBP2023-10-31
Debtors
313,754 GBP2024-10-31
226,294 GBP2023-10-31
Cash at bank and in hand
38,633 GBP2024-10-31
96,959 GBP2023-10-31
Current Assets
356,951 GBP2024-10-31
327,407 GBP2023-10-31
Net Current Assets/Liabilities
243,540 GBP2024-10-31
214,562 GBP2023-10-31
Total Assets Less Current Liabilities
364,644 GBP2024-10-31
358,729 GBP2023-10-31
Net Assets/Liabilities
337,191 GBP2024-10-31
326,047 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
337,091 GBP2024-10-31
325,947 GBP2023-10-31
Equity
337,191 GBP2024-10-31
326,047 GBP2023-10-31
Average Number of Employees
302023-11-01 ~ 2024-10-31
322022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
21,496 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,210 GBP2024-10-31
8,061 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,149 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
11,286 GBP2024-10-31
13,435 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
209,140 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,322 GBP2024-10-31
78,408 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,914 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
109,818 GBP2024-10-31
130,732 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
313,754 GBP2024-10-31
Current, Amounts falling due within one year
226,294 GBP2023-10-31
Trade Creditors/Trade Payables
Current
16,247 GBP2024-10-31
17,957 GBP2023-10-31
Other Taxation & Social Security Payable
Current
49,248 GBP2024-10-31
56,712 GBP2023-10-31
Other Creditors
Current
47,916 GBP2024-10-31
38,176 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
147,657 GBP2024-10-31
260,156 GBP2023-10-31