Property, Plant & Equipment
21,777 GBP2024-10-31
26,221 GBP2023-10-31
Fixed Assets
21,777 GBP2024-10-31
26,221 GBP2023-10-31
Cash at bank and in hand
815 GBP2024-10-31
1,412 GBP2023-10-31
Current Assets
815 GBP2024-10-31
1,412 GBP2023-10-31
Net Current Assets/Liabilities
-26,163 GBP2024-10-31
-5,446 GBP2023-10-31
Total Assets Less Current Liabilities
-4,386 GBP2024-10-31
20,775 GBP2023-10-31
Net Assets/Liabilities
-40,066 GBP2024-10-31
-21,523 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
-40,066 GBP2024-10-31
-21,523 GBP2023-10-31
Equity
-40,066 GBP2024-10-31
-21,523 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,616 GBP2024-10-31
69,616 GBP2023-11-01
Motor vehicles
25,827 GBP2024-10-31
25,827 GBP2023-11-01
Tools/Equipment for furniture and fittings
36,172 GBP2024-10-31
33,717 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
131,615 GBP2024-10-31
129,160 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,569 GBP2024-10-31
58,887 GBP2023-11-01
Motor vehicles
19,699 GBP2024-10-31
17,656 GBP2023-11-01
Tools/Equipment for furniture and fittings
28,570 GBP2024-10-31
26,396 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,838 GBP2024-10-31
102,939 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,682 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
2,174 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,899 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
8,047 GBP2024-10-31
10,729 GBP2023-10-31
Motor vehicles
6,128 GBP2024-10-31
8,171 GBP2023-10-31
Tools/Equipment for furniture and fittings
7,602 GBP2024-10-31
7,321 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
577 GBP2024-10-31
380 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
24,352 GBP2024-10-31
Other Creditors
Amounts falling due within one year
3,863 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,049 GBP2024-10-31
2,615 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,680 GBP2024-10-31
42,298 GBP2023-10-31