Property, Plant & Equipment
37,421 GBP2023-10-31
Fixed Assets - Investments
305 GBP2024-10-31
305 GBP2023-10-31
Fixed Assets
305 GBP2024-10-31
37,726 GBP2023-10-31
Debtors
1,753 GBP2024-10-31
465,524 GBP2023-10-31
Cash at bank and in hand
88,317 GBP2023-10-31
Current Assets
1,753 GBP2024-10-31
553,841 GBP2023-10-31
Net Current Assets/Liabilities
-319,732 GBP2024-10-31
126,959 GBP2023-10-31
Total Assets Less Current Liabilities
-319,427 GBP2024-10-31
164,685 GBP2023-10-31
Net Assets/Liabilities
-399,804 GBP2024-10-31
80,008 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
Retained earnings (accumulated losses)
-399,808 GBP2024-10-31
80,004 GBP2023-10-31
Equity
-399,804 GBP2024-10-31
80,008 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,408 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
112,408 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-112,408 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-112,408 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,987 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,987 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,455 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,455 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-84,442 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-84,442 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
37,421 GBP2023-10-31
Amounts invested in assets
Non-current
305 GBP2024-10-31
305 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,074 GBP2024-10-31
44,980 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
299,411 GBP2024-10-31
381,902 GBP2023-10-31
Amounts falling due after one year
75,595 GBP2024-10-31
79,895 GBP2023-10-31
Net Deferred Tax Liability/Asset
4,782 GBP2024-10-31
4,782 GBP2023-10-31