Property, Plant & Equipment
47,203 GBP2024-10-31
68,895 GBP2023-10-31
Debtors
928 GBP2024-10-31
1,823 GBP2023-10-31
Cash at bank and in hand
38,710 GBP2024-10-31
19,746 GBP2023-10-31
Current Assets
39,638 GBP2024-10-31
21,569 GBP2023-10-31
Net Current Assets/Liabilities
-88,356 GBP2024-10-31
-100,215 GBP2023-10-31
Total Assets Less Current Liabilities
-41,153 GBP2024-10-31
-31,320 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-2,125 GBP2024-10-31
-5,525 GBP2023-10-31
Net Assets/Liabilities
-43,278 GBP2024-10-31
-36,845 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-43,279 GBP2024-10-31
-36,846 GBP2023-10-31
Equity
-43,278 GBP2024-10-31
-36,845 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
2,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,500 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,304 GBP2024-10-31
99,321 GBP2023-10-31
Motor vehicles
23,369 GBP2024-10-31
23,369 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
92,673 GBP2024-10-31
122,690 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-31,564 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-31,564 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,856 GBP2024-10-31
32,766 GBP2023-10-31
Motor vehicles
21,614 GBP2024-10-31
21,029 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,470 GBP2024-10-31
53,795 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,349 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
585 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,934 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,259 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,259 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
45,448 GBP2024-10-31
66,555 GBP2023-10-31
Motor vehicles
1,755 GBP2024-10-31
2,340 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
531 GBP2024-10-31
57 GBP2023-10-31
Other Debtors
Amounts falling due within one year
397 GBP2024-10-31
1,766 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
928 GBP2024-10-31
1,823 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
3,825 GBP2024-10-31
3,825 GBP2023-10-31
Other Taxation & Social Security Payable
Current
4,284 GBP2024-10-31
-735 GBP2023-10-31
Other Creditors
Current
119,885 GBP2024-10-31
118,694 GBP2023-10-31
Creditors
Current
127,994 GBP2024-10-31
121,784 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
2,125 GBP2024-10-31
5,525 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31