Property, Plant & Equipment
5,652 GBP2025-10-31
7,040 GBP2024-10-31
Fixed Assets
5,652 GBP2025-10-31
7,040 GBP2024-10-31
Debtors
4,791 GBP2025-10-31
8,111 GBP2024-10-31
Cash at bank and in hand
4,339 GBP2025-10-31
4,006 GBP2024-10-31
Current Assets
9,130 GBP2025-10-31
12,117 GBP2024-10-31
Net Current Assets/Liabilities
2,251 GBP2025-10-31
7,684 GBP2024-10-31
Total Assets Less Current Liabilities
7,903 GBP2025-10-31
14,724 GBP2024-10-31
Net Assets/Liabilities
7,903 GBP2025-10-31
14,724 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
7,902 GBP2025-10-31
14,723 GBP2024-10-31
Equity
7,903 GBP2025-10-31
14,724 GBP2024-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-11-01 ~ 2025-10-31
Office equipment
20 GBP2024-11-01 ~ 2025-10-31
Average Number of Employees
02024-11-01 ~ 2025-10-31
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,708 GBP2025-10-31
12,708 GBP2024-10-31
Plant and equipment
1,976 GBP2025-10-31
1,976 GBP2024-10-31
Office equipment
337 GBP2025-10-31
337 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
15,021 GBP2025-10-31
15,021 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,490 GBP2025-10-31
6,186 GBP2024-10-31
Plant and equipment
1,542 GBP2025-10-31
1,433 GBP2024-10-31
Office equipment
337 GBP2025-10-31
362 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,369 GBP2025-10-31
7,981 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,304 GBP2024-11-01 ~ 2025-10-31
Plant and equipment
109 GBP2024-11-01 ~ 2025-10-31
Office equipment
-25 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,388 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
5,218 GBP2025-10-31
6,522 GBP2024-10-31
Plant and equipment
434 GBP2025-10-31
543 GBP2024-10-31
Office equipment
-25 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,520 GBP2025-10-31
8,111 GBP2024-10-31
Other Debtors
Amounts falling due within one year
1,271 GBP2025-10-31
Debtors
Amounts falling due within one year
4,791 GBP2025-10-31
8,111 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
6,029 GBP2025-10-31
3,683 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
850 GBP2025-10-31
750 GBP2024-10-31