Property, Plant & Equipment
93,044 GBP2024-10-31
69,825 GBP2023-10-31
Debtors
93,638 GBP2024-10-31
104,268 GBP2023-10-31
Cash at bank and in hand
34,768 GBP2024-10-31
551 GBP2023-10-31
Current Assets
128,406 GBP2024-10-31
104,819 GBP2023-10-31
Net Current Assets/Liabilities
16,111 GBP2024-10-31
20,696 GBP2023-10-31
Total Assets Less Current Liabilities
109,155 GBP2024-10-31
90,521 GBP2023-10-31
Net Assets/Liabilities
47,730 GBP2024-10-31
36,296 GBP2023-10-31
Equity
Called up share capital
901 GBP2024-10-31
901 GBP2023-10-31
Retained earnings (accumulated losses)
46,829 GBP2024-10-31
35,395 GBP2023-10-31
Equity
47,730 GBP2024-10-31
36,296 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
92022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
34,997 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
34,997 GBP2023-10-31
Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
165,056 GBP2024-10-31
237,292 GBP2023-10-31
Furniture and fittings
24,347 GBP2024-10-31
24,347 GBP2023-10-31
Computers
2,407 GBP2024-10-31
2,407 GBP2023-10-31
Motor vehicles
49,131 GBP2024-10-31
49,131 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
240,941 GBP2024-10-31
313,177 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-140,000 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-140,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,892 GBP2024-10-31
197,588 GBP2023-10-31
Furniture and fittings
19,713 GBP2024-10-31
18,555 GBP2023-10-31
Computers
2,407 GBP2024-10-31
2,407 GBP2023-10-31
Motor vehicles
30,885 GBP2024-10-31
24,802 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,897 GBP2024-10-31
243,352 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,683 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,158 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
6,083 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,924 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-130,379 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-130,379 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
70,164 GBP2024-10-31
39,704 GBP2023-10-31
Furniture and fittings
4,634 GBP2024-10-31
5,792 GBP2023-10-31
Computers
0 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
18,246 GBP2024-10-31
24,329 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
90,100 shares2024-10-31
90,100 shares2023-10-31