Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
7,959 GBP2024-10-31
8,532 GBP2023-10-31
Debtors
774 GBP2023-10-31
Cash at bank and in hand
6,761 GBP2024-10-31
2,838 GBP2023-10-31
Current Assets
6,761 GBP2024-10-31
3,612 GBP2023-10-31
Creditors
Amounts falling due within one year
77,980 GBP2024-10-31
83,830 GBP2023-10-31
Net Current Assets/Liabilities
71,219 GBP2024-10-31
80,218 GBP2023-10-31
Total Assets Less Current Liabilities
-63,260 GBP2024-10-31
-71,686 GBP2023-10-31
Creditors
Amounts falling due after one year
219 GBP2024-10-31
Net Assets/Liabilities
-63,479 GBP2024-10-31
-71,686 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-63,481 GBP2024-10-31
-71,688 GBP2023-10-31
Equity
-63,479 GBP2024-10-31
-71,686 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-11-01 ~ 2024-10-31
Office equipment
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,718 GBP2024-10-31
64,718 GBP2023-10-31
Office equipment
7,937 GBP2024-10-31
6,282 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
72,655 GBP2024-10-31
71,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,853 GBP2024-10-31
60,898 GBP2023-10-31
Office equipment
2,843 GBP2024-10-31
1,570 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,696 GBP2024-10-31
62,468 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
955 GBP2023-11-01 ~ 2024-10-31
Office equipment
1,273 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,228 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,865 GBP2024-10-31
3,820 GBP2023-10-31
Office equipment
5,094 GBP2024-10-31
4,712 GBP2023-10-31
Other Debtors
774 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
123 GBP2024-10-31
Other Creditors
Amounts falling due within one year
77,857 GBP2024-10-31
83,830 GBP2023-10-31