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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—4 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Stocks | 5 |
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| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 49,219 | 41,576 | |||
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| Freehold |
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| Plant & Machinery |
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| Fixtures & Fittings |
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| Computer Equipment |
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| Land & Property | |||||
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| Freehold | Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total | |
| £ | £ | £ | £ | £ | |
| Cost | |||||
| As at 1 November 2023 |
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| Additions |
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| As at 31 October 2024 |
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| Depreciation | |||||
| As at 1 November 2023 |
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| Provided during the period |
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| As at 31 October 2024 |
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| Net Book Value | |||||
| As at 31 October 2024 |
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| As at 1 November 2023 |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Finished goods |
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| 2024 | 2023 | ||
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| Due within one year | |||
| Prepayments and accrued income |
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| Other debtors |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Trade creditors |
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| Corporation tax |
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| PAYE & Social Security (Current liabilities - creditors < 1 year) |
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| VAT |
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| Wages Control Account (Current liabilities - creditors < 1 year) | 1,574 | - | |
| Pension Control Account (Current liabilities - creditors < 1 year) |
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| Accruals and deferred income |
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