Property, Plant & Equipment
13,126 GBP2025-10-31
16,351 GBP2024-10-31
Fixed Assets
13,126 GBP2025-10-31
16,351 GBP2024-10-31
Total Inventories
8,550 GBP2025-10-31
8,550 GBP2024-10-31
Debtors
4,153 GBP2025-10-31
30,125 GBP2024-10-31
Cash at bank and in hand
458 GBP2025-10-31
13,598 GBP2024-10-31
Current Assets
13,161 GBP2025-10-31
52,273 GBP2024-10-31
Creditors
-15,587 GBP2025-10-31
-39,890 GBP2024-10-31
Net Current Assets/Liabilities
-2,426 GBP2025-10-31
12,383 GBP2024-10-31
Total Assets Less Current Liabilities
10,700 GBP2025-10-31
28,734 GBP2024-10-31
Net Assets/Liabilities
8,206 GBP2025-10-31
25,627 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
8,205 GBP2025-10-31
25,626 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Other
125 GBP2025-10-31
125 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,376 GBP2025-10-31
53,451 GBP2024-10-31
Motor vehicles
14,350 GBP2024-10-31
Computers
474 GBP2025-10-31
474 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
16,850 GBP2025-10-31
68,275 GBP2024-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-49,984 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
-14,350 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-64,334 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,250 GBP2025-10-31
51,214 GBP2024-10-31
Motor vehicles
299 GBP2024-10-31
Computers
474 GBP2025-10-31
411 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,724 GBP2025-10-31
51,924 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,022 GBP2024-11-01 ~ 2025-10-31
Computers
63 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,085 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-48,986 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
-299 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,285 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
13,126 GBP2025-10-31
2,237 GBP2024-10-31
Motor vehicles
14,051 GBP2024-10-31
Computers
63 GBP2024-10-31
Other types of inventories not specified separately
8,550 GBP2025-10-31
8,550 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
3,180 GBP2025-10-31
27,964 GBP2024-10-31