Property, Plant & Equipment
3,743 GBP2024-10-31
4,991 GBP2023-10-31
Fixed Assets
3,743 GBP2024-10-31
4,991 GBP2023-10-31
Debtors
14,913 GBP2024-10-31
14,169 GBP2023-10-31
Cash at bank and in hand
256 GBP2024-10-31
41 GBP2023-10-31
Current Assets
15,169 GBP2024-10-31
14,210 GBP2023-10-31
Creditors
Current
768 GBP2024-10-31
771 GBP2023-10-31
Net Current Assets/Liabilities
14,401 GBP2024-10-31
13,439 GBP2023-10-31
Total Assets Less Current Liabilities
18,144 GBP2024-10-31
18,430 GBP2023-10-31
Creditors
Non-current
76,784 GBP2024-10-31
74,769 GBP2023-10-31
Net Assets/Liabilities
-58,640 GBP2024-10-31
-56,339 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-58,641 GBP2024-10-31
-56,340 GBP2023-10-31
Equity
-58,640 GBP2024-10-31
-56,339 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 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
81,577 GBP2023-10-31
Furniture and fittings
8,116 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
89,693 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,915 GBP2024-10-31
76,694 GBP2023-10-31
Furniture and fittings
8,035 GBP2024-10-31
8,008 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,950 GBP2024-10-31
84,702 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,221 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
27 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,248 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
3,662 GBP2024-10-31
4,883 GBP2023-10-31
Furniture and fittings
81 GBP2024-10-31
108 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
731 GBP2024-10-31
731 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
14,182 GBP2024-10-31
13,438 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
14,913 GBP2024-10-31
14,169 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1 GBP2024-10-31
1 GBP2023-10-31
Other Taxation & Social Security Payable
Current
52 GBP2024-10-31
55 GBP2023-10-31
Other Creditors
Current
715 GBP2024-10-31
715 GBP2023-10-31
Non-current
76,784 GBP2024-10-31
74,769 GBP2023-10-31