Property, Plant & Equipment
5,117 GBP2024-10-31
6,554 GBP2023-10-31
Fixed Assets
5,117 GBP2024-10-31
6,554 GBP2023-10-31
Total Inventories
981 GBP2024-10-31
981 GBP2023-10-31
Debtors
250 GBP2023-10-31
Cash at bank and in hand
33,218 GBP2024-10-31
45,989 GBP2023-10-31
Current Assets
34,199 GBP2024-10-31
47,220 GBP2023-10-31
Creditors
-668 GBP2024-10-31
-668 GBP2023-10-31
Net Current Assets/Liabilities
33,531 GBP2024-10-31
46,552 GBP2023-10-31
Total Assets Less Current Liabilities
38,648 GBP2024-10-31
53,106 GBP2023-10-31
Net Assets/Liabilities
38,648 GBP2024-10-31
53,106 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
38,648 GBP2024-10-31
53,106 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,231 GBP2024-10-31
62,631 GBP2023-10-31
Computers
399 GBP2024-10-31
399 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
54,630 GBP2024-10-31
63,030 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,400 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-8,400 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,152 GBP2024-10-31
56,128 GBP2023-10-31
Computers
361 GBP2024-10-31
348 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,513 GBP2024-10-31
56,476 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
975 GBP2023-11-01 ~ 2024-10-31
Computers
13 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
988 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,951 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,951 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
5,079 GBP2024-10-31
6,503 GBP2023-10-31
Computers
38 GBP2024-10-31
51 GBP2023-10-31
Other types of inventories not specified separately
981 GBP2024-10-31
981 GBP2023-10-31