Property, Plant & Equipment
55,721 GBP2023-10-31
60,955 GBP2022-10-31
Total Inventories
3,455 GBP2023-10-31
3,371 GBP2022-10-31
Debtors
Current
8,092 GBP2023-10-31
650 GBP2022-10-31
Cash at bank and in hand
47,288 GBP2023-10-31
48,891 GBP2022-10-31
Current Assets
58,835 GBP2023-10-31
52,912 GBP2022-10-31
Net Current Assets/Liabilities
-111,784 GBP2023-10-31
-53,186 GBP2022-10-31
Net Assets/Liabilities
-56,063 GBP2023-10-31
7,769 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Retained earnings (accumulated losses)
-57,063 GBP2023-10-31
6,769 GBP2022-10-31
Equity
-56,063 GBP2023-10-31
7,769 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
125,860 GBP2023-10-31
125,860 GBP2022-10-31
Office equipment
9,654 GBP2023-10-31
7,347 GBP2022-10-31
Motor vehicles
16,920 GBP2023-10-31
16,920 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
152,434 GBP2023-10-31
150,127 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,457 GBP2023-10-31
74,038 GBP2022-10-31
Office equipment
6,713 GBP2023-10-31
5,384 GBP2022-10-31
Motor vehicles
11,543 GBP2023-10-31
9,750 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,713 GBP2023-10-31
89,172 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,419 GBP2022-11-01 ~ 2023-10-31
Office equipment
1,329 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
1,793 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,541 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
47,403 GBP2023-10-31
51,822 GBP2022-10-31
Office equipment
2,941 GBP2023-10-31
1,963 GBP2022-10-31
Motor vehicles
5,377 GBP2023-10-31
7,170 GBP2022-10-31
Other types of inventories not specified separately
3,455 GBP2023-10-31
3,371 GBP2022-10-31
Prepayments
2,072 GBP2023-10-31
650 GBP2022-10-31
Other Debtors
6,020 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
8,092 GBP2023-10-31
650 GBP2022-10-31
Director Remuneration
24,585 GBP2022-11-01 ~ 2023-10-31
20,740 GBP2021-11-01 ~ 2022-10-31