32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
160,478 GBP2024-10-31
169,186 GBP2023-10-31
Fixed Assets
160,478 GBP2024-10-31
169,186 GBP2023-10-31
Debtors
241 GBP2024-10-31
Cash at bank and in hand
4,299 GBP2024-10-31
3,712 GBP2023-10-31
Current Assets
4,540 GBP2024-10-31
3,712 GBP2023-10-31
Net Current Assets/Liabilities
-577,700 GBP2024-10-31
-538,648 GBP2023-10-31
Total Assets Less Current Liabilities
-417,222 GBP2024-10-31
-369,462 GBP2023-10-31
Net Assets/Liabilities
-417,222 GBP2024-10-31
-369,462 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-417,322 GBP2024-10-31
-369,562 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
186,187 GBP2023-10-31
Plant and equipment
128,079 GBP2024-10-31
128,079 GBP2023-10-31
Computers
500 GBP2024-10-31
500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
314,766 GBP2024-10-31
314,766 GBP2023-10-31
Land and buildings, Owned/Freehold
186,187 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,761 GBP2024-10-31
92,411 GBP2023-10-31
Computers
386 GBP2024-10-31
366 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,288 GBP2024-10-31
145,580 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,338 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
5,350 GBP2023-11-01 ~ 2024-10-31
Computers
20 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,708 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
56,141 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
130,046 GBP2024-10-31
Plant and equipment
30,318 GBP2024-10-31
35,668 GBP2023-10-31
Computers
114 GBP2024-10-31
134 GBP2023-10-31
Owned/Freehold, Land and buildings
133,384 GBP2023-10-31
Trade Creditors/Trade Payables
Current
14,485 GBP2024-10-31
10,276 GBP2023-10-31