Property, Plant & Equipment
84,606 GBP2024-10-31
Cash at bank and in hand
184,226 GBP2025-10-31
11,504 GBP2024-10-31
Creditors
Current
13,272 GBP2025-10-31
19,033 GBP2024-10-31
Net Current Assets/Liabilities
170,954 GBP2025-10-31
-7,529 GBP2024-10-31
Total Assets Less Current Liabilities
170,954 GBP2025-10-31
77,077 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
170,854 GBP2025-10-31
76,977 GBP2024-10-31
Equity
170,954 GBP2025-10-31
77,077 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
84,052 GBP2024-10-31
Plant and equipment
4,779 GBP2024-10-31
Furniture and fittings
4,055 GBP2024-10-31
Computers
12,356 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
105,242 GBP2024-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-84,052 GBP2024-11-01 ~ 2025-10-31
Plant and equipment
-4,779 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
-4,055 GBP2024-11-01 ~ 2025-10-31
Computers
-12,356 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-105,242 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,760 GBP2024-10-31
Furniture and fittings
4,022 GBP2024-10-31
Computers
11,854 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,636 GBP2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,760 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
-4,022 GBP2024-11-01 ~ 2025-10-31
Computers
-11,854 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,636 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
84,052 GBP2024-10-31
Plant and equipment
19 GBP2024-10-31
Furniture and fittings
33 GBP2024-10-31
Computers
502 GBP2024-10-31
Other Taxation & Social Security Payable
Current
7,262 GBP2025-10-31
457 GBP2024-10-31
Other Creditors
Current
6,010 GBP2025-10-31
18,576 GBP2024-10-31