Property, Plant & Equipment
100,619 GBP2024-04-30
128,571 GBP2022-10-31
Debtors
210 GBP2024-04-30
36,893 GBP2022-10-31
Current Assets
210 GBP2024-04-30
106,578 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-126,071 GBP2024-04-30
Net Current Assets/Liabilities
-125,861 GBP2024-04-30
-98,281 GBP2022-10-31
Total Assets Less Current Liabilities
-25,242 GBP2024-04-30
30,290 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
Net Assets/Liabilities
-28,649 GBP2024-04-30
4,381 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2022-10-31
Retained earnings (accumulated losses)
-29,649 GBP2024-04-30
3,381 GBP2022-10-31
Equity
-28,649 GBP2024-04-30
4,381 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2024-04-30
42021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2022-10-31
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
69,865 GBP2024-04-30
69,865 GBP2022-10-31
Plant and equipment
86,089 GBP2024-04-30
149,444 GBP2022-10-31
Furniture and fittings
3,215 GBP2024-04-30
3,215 GBP2022-10-31
Motor vehicles
7,000 GBP2024-04-30
73,569 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
166,169 GBP2024-04-30
296,093 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-63,355 GBP2022-11-01 ~ 2024-04-30
Furniture and fittings
0 GBP2022-11-01 ~ 2024-04-30
Motor vehicles
-66,569 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-129,924 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
0 GBP2022-10-31
Plant and equipment
57,066 GBP2024-04-30
101,812 GBP2022-10-31
Furniture and fittings
2,425 GBP2024-04-30
2,210 GBP2022-10-31
Motor vehicles
6,059 GBP2024-04-30
63,500 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,550 GBP2024-04-30
167,522 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,713 GBP2022-11-01 ~ 2024-04-30
Furniture and fittings
215 GBP2022-11-01 ~ 2024-04-30
Motor vehicles
3,109 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,037 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-54,459 GBP2022-11-01 ~ 2024-04-30
Furniture and fittings
0 GBP2022-11-01 ~ 2024-04-30
Motor vehicles
-60,550 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-115,009 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
69,865 GBP2024-04-30
69,865 GBP2022-10-31
Plant and equipment
29,023 GBP2024-04-30
47,632 GBP2022-10-31
Furniture and fittings
790 GBP2024-04-30
1,005 GBP2022-10-31
Motor vehicles
941 GBP2024-04-30
10,069 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-04-30
33,686 GBP2022-10-31
Other Debtors
Amounts falling due within one year
209 GBP2024-04-30
3,207 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
210 GBP2024-04-30
Amounts falling due within one year, Current
36,893 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
62,304 GBP2024-04-30
95,399 GBP2022-10-31
Trade Creditors/Trade Payables
Current
5,442 GBP2024-04-30
62,137 GBP2022-10-31
Other Taxation & Social Security Payable
Current
5,013 GBP2024-04-30
5,524 GBP2022-10-31
Other Creditors
Current
53,312 GBP2024-04-30
41,799 GBP2022-10-31
Creditors
Current
126,071 GBP2024-04-30
204,859 GBP2022-10-31
Other Creditors
Non-current
0 GBP2024-04-30
14,755 GBP2022-10-31