Property, Plant & Equipment
859,260 GBP2024-10-31
26,164 GBP2023-10-31
Total Inventories
12,000 GBP2023-10-31
Debtors
28,253 GBP2023-10-31
Cash at bank and in hand
17,697 GBP2024-10-31
18,341 GBP2023-10-31
Current Assets
17,697 GBP2024-10-31
58,594 GBP2023-10-31
Net Current Assets/Liabilities
495 GBP2024-10-31
8,935 GBP2023-10-31
Total Assets Less Current Liabilities
859,755 GBP2024-10-31
35,099 GBP2023-10-31
Net Assets/Liabilities
202 GBP2024-10-31
102 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
102 GBP2024-10-31
2 GBP2023-10-31
Equity
202 GBP2024-10-31
102 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,113 GBP2024-10-31
57,113 GBP2023-10-31
Vehicles
6,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
897,113 GBP2024-10-31
63,613 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-6,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-6,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
840,000 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,853 GBP2024-10-31
36,839 GBP2023-10-31
Vehicles
610 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,853 GBP2024-10-31
37,449 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,014 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,014 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-610 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-610 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
840,000 GBP2024-10-31
Plant and equipment
19,260 GBP2024-10-31
20,274 GBP2023-10-31
Vehicles
5,890 GBP2023-10-31
Trade Debtors/Trade Receivables
24,922 GBP2023-10-31
Other Debtors
3,331 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
15,452 GBP2024-10-31
27,299 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,750 GBP2024-10-31
22,360 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
604,283 GBP2024-10-31
34,997 GBP2023-10-31
Other Creditors
Amounts falling due after one year
255,270 GBP2024-10-31