Property, Plant & Equipment
92,191 GBP2025-10-31
97,347 GBP2024-10-31
Current assets - Investments
160,841 GBP2025-10-31
230,156 GBP2024-10-31
Cash at bank and in hand
111,511 GBP2025-10-31
9,399 GBP2024-10-31
Current Assets
272,352 GBP2025-10-31
239,555 GBP2024-10-31
Creditors
Amounts falling due within one year
-361,795 GBP2025-10-31
-356,053 GBP2024-10-31
Net Current Assets/Liabilities
-89,443 GBP2025-10-31
-116,498 GBP2024-10-31
Net Assets/Liabilities
2,748 GBP2025-10-31
-19,151 GBP2024-10-31
Equity
Called up share capital
1,000 GBP2025-10-31
1,000 GBP2024-10-31
Retained earnings (accumulated losses)
1,748 GBP2025-10-31
-20,151 GBP2024-10-31
Equity
2,748 GBP2025-10-31
-19,151 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
108,583 GBP2025-10-31
108,583 GBP2024-10-31
Plant and equipment
9,737 GBP2025-10-31
28,781 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
118,320 GBP2025-10-31
137,364 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-19,044 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals
-19,044 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,376 GBP2025-10-31
17,376 GBP2024-10-31
Plant and equipment
8,753 GBP2025-10-31
22,641 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,129 GBP2025-10-31
40,017 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,231 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,231 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,119 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,119 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
91,207 GBP2025-10-31
91,207 GBP2024-10-31
Plant and equipment
984 GBP2025-10-31
6,140 GBP2024-10-31
Other Creditors
Amounts falling due within one year
361,795 GBP2025-10-31
356,053 GBP2024-10-31