Property, Plant & Equipment
255,954 GBP2024-10-31
248,290 GBP2023-10-31
Fixed Assets
255,954 GBP2024-10-31
248,290 GBP2023-10-31
Total Inventories
11,500 GBP2024-10-31
1,534 GBP2023-10-31
Debtors
43,001 GBP2024-10-31
18,318 GBP2023-10-31
Cash at bank and in hand
4,680 GBP2024-10-31
15,606 GBP2023-10-31
Current Assets
59,181 GBP2024-10-31
35,458 GBP2023-10-31
Creditors
Amounts falling due within one year
-66,010 GBP2024-10-31
-14,379 GBP2023-10-31
Net Current Assets/Liabilities
-6,829 GBP2024-10-31
21,079 GBP2023-10-31
Total Assets Less Current Liabilities
249,125 GBP2024-10-31
269,369 GBP2023-10-31
Creditors
Amounts falling due after one year
-27,820 GBP2024-10-31
-43,618 GBP2023-10-31
Net Assets/Liabilities
214,102 GBP2024-10-31
218,548 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
214,002 GBP2024-10-31
218,448 GBP2023-10-31
Equity
214,102 GBP2024-10-31
218,548 GBP2023-10-31
Average Number of Employees
92023-11-01 ~ 2024-10-31
112022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
176,959 GBP2024-10-31
153,359 GBP2023-10-31
Motor cars
8,882 GBP2024-10-31
8,882 GBP2023-10-31
Furniture and fittings
3,216 GBP2024-10-31
3,216 GBP2023-10-31
Land and buildings
322,461 GBP2024-10-31
322,461 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
511,518 GBP2024-10-31
487,918 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
134,645 GBP2024-10-31
125,356 GBP2023-10-31
Motor cars
8,676 GBP2024-10-31
8,631 GBP2023-10-31
Furniture and fittings
3,210 GBP2024-10-31
3,209 GBP2023-10-31
Land and buildings
109,033 GBP2024-10-31
102,432 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,564 GBP2024-10-31
239,628 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,289 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1 GBP2023-11-01 ~ 2024-10-31
Land and buildings
6,601 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,936 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
42,314 GBP2024-10-31
28,003 GBP2023-10-31
Motor cars
206 GBP2024-10-31
251 GBP2023-10-31
Furniture and fittings
6 GBP2024-10-31
7 GBP2023-10-31
Land and buildings
213,428 GBP2024-10-31
220,029 GBP2023-10-31
Plant and equipment, Under hire purchased contracts or finance leases
213,428 GBP2024-10-31
Under hire purchased contracts or finance leases, Plant and equipment
220,029 GBP2023-10-31