Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
52,544 GBP2024-10-31
70,585 GBP2023-10-31
Total Inventories
650 GBP2024-10-31
1,450 GBP2023-10-31
Debtors
3,893 GBP2024-10-31
6,510 GBP2023-10-31
Cash at bank and in hand
469 GBP2024-10-31
776 GBP2023-10-31
Current Assets
5,012 GBP2024-10-31
8,736 GBP2023-10-31
Creditors
Current
63,355 GBP2024-10-31
84,125 GBP2023-10-31
Net Current Assets/Liabilities
-58,343 GBP2024-10-31
-75,389 GBP2023-10-31
Total Assets Less Current Liabilities
-5,799 GBP2024-10-31
-4,804 GBP2023-10-31
Net Assets/Liabilities
-9,501 GBP2024-10-31
-10,695 GBP2023-10-31
Equity
Called up share capital
30 GBP2024-10-31
30 GBP2023-10-31
Retained earnings (accumulated losses)
-9,531 GBP2024-10-31
-10,725 GBP2023-10-31
Equity
-9,501 GBP2024-10-31
-10,695 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,047 GBP2024-10-31
129,300 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,987 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,503 GBP2024-10-31
58,715 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,679 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,891 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
52,544 GBP2024-10-31
70,585 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,576 GBP2024-10-31
Amounts falling due within one year, Current
3,858 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
1,317 GBP2024-10-31
Amounts falling due within one year, Current
2,652 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
3,893 GBP2024-10-31
Amounts falling due within one year, Current
6,510 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,420 GBP2024-10-31
215 GBP2023-10-31
Other Taxation & Social Security Payable
Current
3,505 GBP2024-10-31
Other Creditors
Current
58,430 GBP2024-10-31
83,910 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31