| Property and equipment, net |
6 Property and equipment, net
Schedule of property and equipment
| | |
| | |
| | |
| |
| | |
As of | |
| | |
April 30, 2025 | | |
October 31, 2025 | | |
October 31, 2025 | |
| | |
S$ | | |
S$ | | |
US$ | |
| | |
Audited | | |
Unaudited | | |
Unaudited | |
| Production equipment | |
| 742,860 | | |
| 742,860 | | |
| 570,887 | |
| Computer and software | |
| 94,238 | | |
| 93,320 | | |
| 71,716 | |
| Furniture and Fittings | |
| 9,070 | | |
| 12,202 | | |
| 9,377 | |
| Office Equipment | |
| 6,689 | | |
| 6,689 | | |
| 5,140 | |
| Renovation | |
| 117,803 | | |
| 117,803 | | |
| 90,532 | |
| Construction in Progress | |
| 868 | | |
| 8,280 | | |
| 6,365 | |
| Total | |
| 971,528 | | |
| 981,154 | | |
| 754,017 | |
| Less: accumulated depreciation | |
| (684,970 | ) | |
| (773,107 | ) | |
| (594,133 | ) |
| Net book value | |
| 286,558 | | |
| 208,047 | | |
| 159,884 | |
Depreciation
expense for the six months periods ended October 31, 2024 and 2025 was S$95,602 and S$89,026 (US$68,417) respectively.
|
| 6 |
Property
and equipment, net |
Schedule of property and equipment
| | |
2024 | | |
2025 | | |
2025 | |
| | |
As of April 30, | |
| | |
2024 | | |
2025 | | |
2025 | |
| | |
S$ | | |
S$ | | |
US$ | |
| Production Equipment | |
| 571,691 | | |
| 742,860 | | |
| 569,030 | |
| Computer and Software | |
| 68,674 | | |
| 94,238 | | |
| 72,186 | |
| Furniture and Fittings | |
| 4,046 | | |
| 9,070 | | |
| 6,948 | |
| Office Equipment | |
| 6,688 | | |
| 6,689 | | |
| 5,124 | |
| Renovation | |
| 111,633 | | |
| 117,803 | | |
| 90,237 | |
| Construction in Progress | |
| - | | |
| 868 | | |
| 665 | |
| Total | |
| 762,732 | | |
| 971,528 | | |
| 744,190 | |
| Less: accumulated depreciation | |
| (529,423 | ) | |
| (684,970 | ) | |
| (524,687 | ) |
| Net book value | |
| 233,309 | | |
| 286,558 | | |
| 219,503 | |
Depreciation
expense for the years ended April 30, 2024 and 2025 was S$176,713 and S$186,963 (US$143,214), respectively.
|