Property, Plant & Equipment
23,397 GBP2024-10-31
2,186 GBP2023-10-31
Debtors
11,344 GBP2024-10-31
10,760 GBP2023-10-31
Cash at bank and in hand
7,571 GBP2024-10-31
1 GBP2023-10-31
Current Assets
18,915 GBP2024-10-31
10,761 GBP2023-10-31
Creditors
Current
25,637 GBP2024-10-31
11,194 GBP2023-10-31
Net Current Assets/Liabilities
-6,722 GBP2024-10-31
-433 GBP2023-10-31
Total Assets Less Current Liabilities
16,675 GBP2024-10-31
1,753 GBP2023-10-31
Net Assets/Liabilities
10,826 GBP2024-10-31
1,207 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
Retained earnings (accumulated losses)
10,822 GBP2024-10-31
1,203 GBP2023-10-31
Equity
10,826 GBP2024-10-31
1,207 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,073 GBP2024-10-31
23,173 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,100 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,676 GBP2024-10-31
20,987 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,777 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,088 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
23,397 GBP2024-10-31
2,186 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,490 GBP2024-10-31
9,528 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
2,854 GBP2024-10-31
1,232 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
11,344 GBP2024-10-31
10,760 GBP2023-10-31
Trade Creditors/Trade Payables
Current
641 GBP2024-10-31
492 GBP2023-10-31
Other Creditors
Current
24,996 GBP2024-10-31
10,702 GBP2023-10-31