Property, Plant & Equipment
16,351 GBP2024-10-31
51,790 GBP2023-10-31
Total Inventories
8,550 GBP2024-10-31
5,050 GBP2023-10-31
Debtors
Current
30,125 GBP2024-10-31
192 GBP2023-10-31
Cash at bank and in hand
13,598 GBP2024-10-31
2,033 GBP2023-10-31
Current Assets
52,273 GBP2024-10-31
7,275 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-120 GBP2023-10-31
Net Current Assets/Liabilities
12,383 GBP2024-10-31
7,155 GBP2023-10-31
Total Assets Less Current Liabilities
28,734 GBP2024-10-31
58,945 GBP2023-10-31
Net Assets/Liabilities
25,627 GBP2024-10-31
-314,628 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
25,626 GBP2024-10-31
-314,629 GBP2023-10-31
Equity
25,627 GBP2024-10-31
-314,628 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
125 GBP2024-10-31
125 GBP2023-10-31
Intangible Assets - Gross Cost
125 GBP2024-10-31
125 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
125 GBP2024-10-31
125 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
125 GBP2024-10-31
125 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,451 GBP2024-10-31
111,977 GBP2023-10-31
Office equipment
474 GBP2024-10-31
474 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
68,275 GBP2024-10-31
112,451 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-59,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-59,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,350 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,214 GBP2024-10-31
60,345 GBP2023-10-31
Office equipment
411 GBP2024-10-31
316 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,924 GBP2024-10-31
60,661 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,669 GBP2023-11-01 ~ 2024-10-31
Office equipment
95 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
299 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,063 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,800 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,800 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
299 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
2,237 GBP2024-10-31
51,632 GBP2023-10-31
Office equipment
63 GBP2024-10-31
158 GBP2023-10-31
Motor vehicles
14,051 GBP2024-10-31
Raw materials and consumables
8,550 GBP2024-10-31
5,050 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,964 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
2,161 GBP2024-10-31
Current, Amounts falling due within one year
192 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
30,125 GBP2024-10-31
Current, Amounts falling due within one year
192 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
120 GBP2023-10-31