Intangible Assets
20,067 GBP2024-10-31
7,187 GBP2023-11-01
7,187 GBP2023-10-31
Property, Plant & Equipment
574,385 GBP2024-10-31
397,730 GBP2023-11-01
397,730 GBP2023-10-31
Amounts invested in assets
6,000 GBP2024-10-31
6,000 GBP2023-11-01
6,000 GBP2023-10-31
Total Inventories
53,453 GBP2024-10-31
58,547 GBP2023-10-31
Debtors
97,640 GBP2024-10-31
81,663 GBP2023-10-31
Cash at bank and in hand
55,447 GBP2024-10-31
29,825 GBP2023-10-31
Current Assets
206,540 GBP2024-10-31
170,035 GBP2023-10-31
Creditors
Amounts falling due within one year
-237,668 GBP2024-10-31
-158,128 GBP2023-10-31
Net Current Assets/Liabilities
-31,128 GBP2024-10-31
11,907 GBP2023-10-31
Total Assets Less Current Liabilities
569,324 GBP2024-10-31
422,824 GBP2023-10-31
Creditors
Amounts falling due after one year
-475,147 GBP2024-10-31
-369,954 GBP2023-10-31
Net Assets/Liabilities
94,177 GBP2024-10-31
52,870 GBP2023-10-31
Equity
Called up share capital
125 GBP2024-10-31
125 GBP2023-10-31
Share premium
99,975 GBP2024-10-31
99,975 GBP2023-10-31
Retained earnings (accumulated losses)
-5,923 GBP2024-10-31
-47,230 GBP2023-10-31
Equity
94,177 GBP2024-10-31
52,870 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
92022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
41,019 GBP2024-10-31
26,069 GBP2023-11-01
Intangible Assets - Gross Cost
41,019 GBP2024-10-31
26,069 GBP2023-11-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,952 GBP2024-10-31
18,882 GBP2023-11-01
Intangible Assets - Accumulated Amortisation & Impairment
20,952 GBP2024-10-31
18,882 GBP2023-11-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,070 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
2,070 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
20,067 GBP2024-10-31
7,187 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,076,723 GBP2024-10-31
816,347 GBP2023-11-01
Tools/Equipment for furniture and fittings
5,932 GBP2024-10-31
5,932 GBP2023-11-01
Computers
38,068 GBP2024-10-31
38,068 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
1,120,723 GBP2024-10-31
860,347 GBP2023-11-01
Property, Plant & Equipment - Disposals
Plant and equipment
-26,450 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-26,450 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
504,238 GBP2024-10-31
421,926 GBP2023-11-01
Tools/Equipment for furniture and fittings
4,422 GBP2024-10-31
4,156 GBP2023-11-01
Computers
37,678 GBP2024-10-31
36,535 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
546,338 GBP2024-10-31
462,617 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
96,872 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
266 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,560 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,560 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
572,485 GBP2024-10-31
394,421 GBP2023-11-01
Tools/Equipment for furniture and fittings
1,510 GBP2024-10-31
1,776 GBP2023-11-01
Computers
390 GBP2024-10-31
1,533 GBP2023-11-01