Property, Plant & Equipment
0 GBP2024-05-31
719,024 GBP2023-10-31
Debtors
1 GBP2024-05-31
533,521 GBP2023-10-31
Cash at bank and in hand
0 GBP2024-05-31
113,523 GBP2023-10-31
Current Assets
1 GBP2024-05-31
1,451,311 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
0 GBP2024-05-31
-1,113,643 GBP2023-10-31
Net Current Assets/Liabilities
1 GBP2024-05-31
337,668 GBP2023-10-31
Total Assets Less Current Liabilities
1 GBP2024-05-31
1,056,692 GBP2023-10-31
Net Assets/Liabilities
1 GBP2024-05-31
878,559 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
0 GBP2024-05-31
878,558 GBP2023-10-31
Equity
1 GBP2024-05-31
878,559 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-05-31
242022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-05-31
1,817,122 GBP2023-10-31
Furniture and fittings
0 GBP2024-05-31
13,370 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-05-31
1,830,492 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,817,122 GBP2023-11-01 ~ 2024-05-31
Furniture and fittings
-13,370 GBP2023-11-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-1,830,492 GBP2023-11-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-05-31
1,098,098 GBP2023-10-31
Furniture and fittings
0 GBP2024-05-31
13,370 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-31
1,111,468 GBP2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,098,098 GBP2023-11-01 ~ 2024-05-31
Furniture and fittings
-13,370 GBP2023-11-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,111,468 GBP2023-11-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-05-31
719,024 GBP2023-10-31
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
498,704 GBP2023-10-31
Other Debtors
Amounts falling due within one year
1 GBP2024-05-31
34,817 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1 GBP2024-05-31
533,521 GBP2023-10-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
275,863 GBP2023-10-31
Amounts owed to group undertakings
Current
0 GBP2024-05-31
692,357 GBP2023-10-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
81,367 GBP2023-10-31
Other Creditors
Current
0 GBP2024-05-31
64,056 GBP2023-10-31
Creditors
Current
0 GBP2024-05-31
1,113,643 GBP2023-10-31