Property, Plant & Equipment
34,461 GBP2024-10-31
7,935 GBP2023-10-31
Fixed Assets
34,461 GBP2024-10-31
7,935 GBP2023-10-31
Total Inventories
510 GBP2024-10-31
510 GBP2023-10-31
Debtors
47,248 GBP2024-10-31
34,183 GBP2023-10-31
Cash at bank and in hand
8,626 GBP2024-10-31
40,380 GBP2023-10-31
Current Assets
56,384 GBP2024-10-31
75,073 GBP2023-10-31
Creditors
Current
51,759 GBP2024-10-31
78,397 GBP2023-10-31
Net Current Assets/Liabilities
4,625 GBP2024-10-31
-3,324 GBP2023-10-31
Total Assets Less Current Liabilities
39,086 GBP2024-10-31
4,611 GBP2023-10-31
Creditors
Non-current
-28,883 GBP2024-10-31
Net Assets/Liabilities
769 GBP2024-10-31
2,627 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
669 GBP2024-10-31
2,527 GBP2023-10-31
Equity
769 GBP2024-10-31
2,627 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,013 GBP2024-10-31
28,844 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,995 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,552 GBP2024-10-31
20,909 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,544 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,901 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
34,461 GBP2024-10-31
7,935 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,376 GBP2024-10-31
4,320 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
35,872 GBP2024-10-31
29,863 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
47,248 GBP2024-10-31
34,183 GBP2023-10-31
Trade Creditors/Trade Payables
Current
24,777 GBP2024-10-31
58,428 GBP2023-10-31
Other Creditors
Current
26,982 GBP2024-10-31
19,969 GBP2023-10-31
Non-current
28,883 GBP2024-10-31