Property, Plant & Equipment
98,768 GBP2023-10-31
133,619 GBP2022-10-31
Fixed Assets
98,768 GBP2023-10-31
133,619 GBP2022-10-31
Total Inventories
13,859 GBP2023-10-31
15,990 GBP2022-10-31
Debtors
26,254 GBP2023-10-31
63,108 GBP2022-10-31
Cash at bank and in hand
13,974 GBP2023-10-31
38,507 GBP2022-10-31
Current Assets
54,087 GBP2023-10-31
117,605 GBP2022-10-31
Net Current Assets/Liabilities
-327,753 GBP2023-10-31
-238,475 GBP2022-10-31
Total Assets Less Current Liabilities
-228,985 GBP2023-10-31
-104,856 GBP2022-10-31
Net Assets/Liabilities
-253,677 GBP2023-10-31
-130,244 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-253,678 GBP2023-10-31
-130,245 GBP2022-10-31
Equity
-253,677 GBP2023-10-31
-130,244 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2022-11-01 ~ 2023-10-31
Office equipment
15 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
362022-11-01 ~ 2023-10-31
352021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other than goodwill
150,000 GBP2023-10-31
150,000 GBP2022-10-31
Intangible Assets - Gross Cost
150,000 GBP2023-10-31
150,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
150,000 GBP2023-10-31
150,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2023-10-31
150,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
246,738 GBP2023-10-31
246,738 GBP2022-10-31
Plant and equipment
217,846 GBP2023-10-31
217,846 GBP2022-10-31
Vehicles
12,990 GBP2023-10-31
12,990 GBP2022-10-31
Office equipment
9,646 GBP2023-10-31
8,096 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
487,220 GBP2023-10-31
485,670 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
244,929 GBP2023-10-31
220,255 GBP2022-10-31
Plant and equipment
131,790 GBP2023-10-31
122,194 GBP2022-10-31
Vehicles
9,120 GBP2023-10-31
8,152 GBP2022-10-31
Office equipment
2,613 GBP2023-10-31
1,450 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388,452 GBP2023-10-31
352,051 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,674 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
9,596 GBP2022-11-01 ~ 2023-10-31
Vehicles
968 GBP2022-11-01 ~ 2023-10-31
Office equipment
1,163 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,401 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,809 GBP2023-10-31
26,483 GBP2022-10-31
Plant and equipment
86,056 GBP2023-10-31
95,652 GBP2022-10-31
Vehicles
3,870 GBP2023-10-31
4,838 GBP2022-10-31
Office equipment
7,033 GBP2023-10-31
6,646 GBP2022-10-31
Finished Goods/Goods for Resale
13,859 GBP2023-10-31
15,990 GBP2022-10-31
Other Debtors
Amounts falling due within one year
14,626 GBP2023-10-31
48,502 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
11,628 GBP2023-10-31
14,606 GBP2022-10-31
Debtors
Amounts falling due within one year
26,254 GBP2023-10-31
63,108 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91,399 GBP2023-10-31
152,641 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
169,449 GBP2023-10-31
128,055 GBP2022-10-31
Other Creditors
Amounts falling due within one year
120,992 GBP2023-10-31
75,384 GBP2022-10-31
Net Deferred Tax Liability/Asset
24,692 GBP2023-10-31
25,388 GBP2022-10-31