Property, Plant & Equipment
68,745 GBP2024-10-31
178,801 GBP2023-10-31
Debtors
16,733 GBP2024-10-31
30,951 GBP2023-10-31
Cash at bank and in hand
24 GBP2024-10-31
Current Assets
16,757 GBP2024-10-31
30,951 GBP2023-10-31
Creditors
Current
71,114 GBP2024-10-31
104,758 GBP2023-10-31
Net Current Assets/Liabilities
-54,357 GBP2024-10-31
-73,807 GBP2023-10-31
Total Assets Less Current Liabilities
14,388 GBP2024-10-31
104,994 GBP2023-10-31
Net Assets/Liabilities
-21,471 GBP2024-10-31
8,211 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-21,472 GBP2024-10-31
8,210 GBP2023-10-31
Equity
-21,471 GBP2024-10-31
8,211 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
157,141 GBP2024-10-31
335,394 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-181,377 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,396 GBP2024-10-31
156,593 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,225 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-84,422 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
68,745 GBP2024-10-31
178,801 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,526 GBP2024-10-31
Amounts falling due within one year, Current
26,093 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
7,207 GBP2024-10-31
Amounts falling due within one year, Current
4,858 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
16,733 GBP2024-10-31
Amounts falling due within one year, Current
30,951 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
9,858 GBP2024-10-31
18,265 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
6,227 GBP2024-10-31
41,811 GBP2023-10-31
Trade Creditors/Trade Payables
Current
16,332 GBP2024-10-31
17,637 GBP2023-10-31
Other Taxation & Social Security Payable
Current
25,607 GBP2024-10-31
21,406 GBP2023-10-31
Other Creditors
Current
13,090 GBP2024-10-31
5,639 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
11,850 GBP2024-10-31
19,413 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
10,837 GBP2024-10-31
43,288 GBP2023-10-31