Property, Plant & Equipment
362,620 GBP2024-10-31
86,406 GBP2023-10-31
Total Inventories
551,027 GBP2024-10-31
326,468 GBP2023-10-31
Debtors
Current
89,124 GBP2024-10-31
97,655 GBP2023-10-31
Cash at bank and in hand
43,939 GBP2024-10-31
226,649 GBP2023-10-31
Net Assets/Liabilities
871,070 GBP2024-10-31
657,713 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
870,070 GBP2024-10-31
656,713 GBP2023-10-31
Equity
871,070 GBP2024-10-31
657,713 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-11-01 ~ 2024-10-31
Office equipment
152023-11-01 ~ 2024-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
331,000 GBP2024-10-31
48,838 GBP2023-10-31
Plant and equipment
79,592 GBP2024-10-31
79,592 GBP2023-10-31
Vehicles
1,250 GBP2024-10-31
1,250 GBP2023-10-31
Office equipment
479 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
412,321 GBP2024-10-31
129,680 GBP2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
282,162 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
282,162 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,800 GBP2024-10-31
4,800 GBP2023-10-31
Plant and equipment
43,579 GBP2024-10-31
37,224 GBP2023-10-31
Vehicles
1,250 GBP2024-10-31
1,250 GBP2023-10-31
Office equipment
72 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,701 GBP2024-10-31
43,274 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
6,355 GBP2023-11-01 ~ 2024-10-31
Vehicles
0 GBP2023-11-01 ~ 2024-10-31
Office equipment
72 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,427 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
72 GBP2023-10-31
Other Debtors
Current
89,124 GBP2024-10-31
97,583 GBP2023-10-31
Trade Creditors/Trade Payables
Current
21,691 GBP2024-10-31
1,508 GBP2023-10-31
Other Creditors
Current
76,936 GBP2024-10-31
76,952 GBP2023-10-31
Net Deferred Tax Liability/Asset
-72,754 GBP2024-10-31
0 GBP2023-10-31
0 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-72,754 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-11-01 ~ 2024-10-31
1,000 GBP2022-11-01 ~ 2023-10-31