Property, Plant & Equipment
35,360 GBP2024-10-31
14,681 GBP2023-10-31
Fixed Assets
35,360 GBP2024-10-31
Total Inventories
7,000 GBP2024-10-31
Debtors
6,844 GBP2024-10-31
Cash at bank and in hand
10,095 GBP2024-10-31
Current Assets
23,939 GBP2024-10-31
Creditors
Amounts falling due within one year
-7,700 GBP2024-10-31
Net Current Assets/Liabilities
16,239 GBP2024-10-31
Total Assets Less Current Liabilities
51,599 GBP2024-10-31
Creditors
Amounts falling due after one year
-189,485 GBP2024-10-31
Net Assets/Liabilities
-137,886 GBP2024-10-31
Equity
Retained earnings (accumulated losses)
-137,886 GBP2024-10-31
Equity
-137,886 GBP2024-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,448 GBP2024-10-31
10,088 GBP2023-10-31
Motor cars
16,160 GBP2024-10-31
16,160 GBP2023-10-31
Furniture and fittings
20,645 GBP2024-10-31
19,143 GBP2023-10-31
Computers
3,562 GBP2024-10-31
3,562 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
87,815 GBP2024-10-31
48,953 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
360 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,502 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
1,862 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,336 GBP2024-10-31
8,313 GBP2023-10-31
Motor cars
18,174 GBP2024-10-31
10,865 GBP2023-10-31
Furniture and fittings
18,331 GBP2024-10-31
12,655 GBP2023-10-31
Computers
3,614 GBP2024-10-31
2,439 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,455 GBP2024-10-31
34,272 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,023 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
5,676 GBP2023-11-01 ~ 2024-10-31
Computers
1,175 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,183 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
35,112 GBP2024-10-31
1,775 GBP2023-10-31
Motor cars
-2,014 GBP2024-10-31
5,295 GBP2023-10-31
Furniture and fittings
2,314 GBP2024-10-31
6,488 GBP2023-10-31
Computers
-52 GBP2024-10-31
1,123 GBP2023-10-31