Intangible Assets
71,700 GBP2023-10-31
Property, Plant & Equipment
332,113 GBP2023-10-31
Fixed Assets
403,813 GBP2023-10-31
Total Inventories
4,500 GBP2023-10-31
Cash at bank and in hand
700,944 GBP2024-11-30
389,643 GBP2023-10-31
Current Assets
700,944 GBP2024-11-30
394,143 GBP2023-10-31
Net Current Assets/Liabilities
673,600 GBP2024-11-30
290,008 GBP2023-10-31
Total Assets Less Current Liabilities
673,600 GBP2024-11-30
693,821 GBP2023-10-31
Creditors
Amounts falling due after one year
-109 GBP2024-11-30
-10,760 GBP2023-10-31
Net Assets/Liabilities
673,491 GBP2024-11-30
683,061 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-10-31
Retained earnings (accumulated losses)
673,481 GBP2024-11-30
683,051 GBP2023-10-31
Equity
673,491 GBP2024-11-30
683,061 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-11-30
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
113,500 GBP2024-11-30
113,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
113,500 GBP2024-11-30
41,800 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
71,700 GBP2023-11-01 ~ 2024-11-30
Intangible Assets
Goodwill
71,700 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
325,000 GBP2023-10-31
Plant and equipment
102,326 GBP2023-10-31
Vehicles
4,745 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
432,071 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-325,000 GBP2023-11-01 ~ 2024-11-30
Plant and equipment
-102,326 GBP2023-11-01 ~ 2024-11-30
Vehicles
-4,745 GBP2023-11-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-432,071 GBP2023-11-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,819 GBP2023-10-31
Vehicles
2,139 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,958 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
-2,139 GBP2023-11-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-2,139 GBP2023-11-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-97,819 GBP2023-11-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-97,819 GBP2023-11-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
325,000 GBP2023-10-31
Plant and equipment
4,507 GBP2023-10-31
Vehicles
2,606 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,412 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
19,767 GBP2024-11-30
37,420 GBP2023-10-31