Property, Plant & Equipment
388,082 GBP2024-10-31
403,069 GBP2023-10-31
Fixed Assets
388,082 GBP2024-10-31
403,069 GBP2023-10-31
Trade Debtors/Trade Receivables
-24,350 GBP2024-10-31
-24,168 GBP2023-10-31
Cash at bank and in hand
105 GBP2024-10-31
105 GBP2023-10-31
Current Assets
-24,245 GBP2024-10-31
-24,063 GBP2023-10-31
Net Current Assets/Liabilities
-106,901 GBP2024-10-31
Total Assets Less Current Liabilities
281,181 GBP2024-10-31
300,168 GBP2023-10-31
Creditors
Amounts falling due after one year
-33,423 GBP2024-10-31
-37,423 GBP2023-10-31
Net Assets/Liabilities
222,636 GBP2024-10-31
237,623 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
222,536 GBP2024-10-31
237,523 GBP2023-10-31
Equity
222,636 GBP2024-10-31
237,623 GBP2023-10-31
Intangible Assets - Gross Cost
Goodwill
110,000 GBP2024-10-31
110,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
110,000 GBP2024-10-31
110,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
568,416 GBP2024-10-31
568,416 GBP2023-10-31
Plant and equipment
278,552 GBP2024-10-31
278,552 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,334 GBP2024-10-31
165,347 GBP2023-10-31
Plant and equipment
171,640 GBP2024-10-31
159,551 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,987 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
12,089 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
106,912 GBP2024-10-31
119,001 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
59,976 GBP2024-10-31
59,976 GBP2023-10-31
Other Debtors
Amounts falling due within one year
113,832 GBP2024-10-31
127,305 GBP2023-10-31
Debtors
Amounts falling due within one year
-24,350 GBP2024-10-31
-24,168 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
-2,741 GBP2024-10-31
-2,741 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,568 GBP2024-10-31
1,568 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
73,609 GBP2024-10-31
73,609 GBP2023-10-31
Other Creditors
Amounts falling due within one year
10,220 GBP2024-10-31
6,402 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
102022-11-01 ~ 2023-10-31