Property, Plant & Equipment
11,511 GBP2024-10-31
12,790 GBP2023-10-31
Fixed Assets
11,511 GBP2024-10-31
12,790 GBP2023-10-31
Trade Debtors/Trade Receivables
78,165 GBP2024-10-31
104,830 GBP2023-10-31
Cash at bank and in hand
3,695 GBP2024-10-31
1,988 GBP2023-10-31
Current Assets
81,860 GBP2024-10-31
106,818 GBP2023-10-31
Net Current Assets/Liabilities
41,281 GBP2024-10-31
Total Assets Less Current Liabilities
52,792 GBP2024-10-31
75,884 GBP2023-10-31
Creditors
Amounts falling due after one year
-192,871 GBP2024-10-31
-210,399 GBP2023-10-31
Net Assets/Liabilities
-140,079 GBP2024-10-31
-134,515 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-140,081 GBP2024-10-31
-134,517 GBP2023-10-31
Equity
-140,079 GBP2024-10-31
-134,515 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
202,421 GBP2024-10-31
202,421 GBP2023-10-31
Furniture and fittings
2,703 GBP2024-10-31
2,703 GBP2023-10-31
Plant and equipment
195,386 GBP2024-10-31
195,386 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,910 GBP2024-10-31
189,631 GBP2023-10-31
Furniture and fittings
2,703 GBP2024-10-31
2,703 GBP2023-10-31
Plant and equipment
183,875 GBP2024-10-31
182,596 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,279 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
1,279 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
11,511 GBP2024-10-31
12,790 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
59,120 GBP2024-10-31
85,864 GBP2023-10-31
Other Debtors
Amounts falling due within one year
2,851 GBP2024-10-31
3,811 GBP2023-10-31
Debtors
Amounts falling due within one year
78,165 GBP2024-10-31
104,830 GBP2023-10-31
Other Debtors
Amounts falling due after one year
2,073 GBP2024-10-31
3,033 GBP2023-10-31
Debtors
Amounts falling due after one year
18,267 GBP2024-10-31
18,188 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
22,273 GBP2024-10-31
22,273 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
8,529 GBP2024-10-31
8,628 GBP2023-10-31
Other Creditors
Amounts falling due within one year
5,463 GBP2024-10-31
2,792 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31