Property, Plant & Equipment
32,363 GBP2024-10-31
40,890 GBP2023-10-31
Fixed Assets
32,363 GBP2024-10-31
40,890 GBP2023-10-31
Total Inventories
2,997 GBP2024-10-31
2,997 GBP2023-10-31
Debtors
Amounts falling due within one year
47,937 GBP2024-10-31
30,038 GBP2023-10-31
Cash at bank and in hand
4,603 GBP2024-10-31
13,509 GBP2023-10-31
Current Assets
55,537 GBP2024-10-31
46,544 GBP2023-10-31
Creditors
Amounts falling due within one year
-54,846 GBP2024-10-31
-46,762 GBP2023-10-31
Net Current Assets/Liabilities
691 GBP2024-10-31
-218 GBP2023-10-31
Total Assets Less Current Liabilities
33,054 GBP2024-10-31
40,672 GBP2023-10-31
Creditors
Amounts falling due after one year
-30,950 GBP2024-10-31
-33,552 GBP2023-10-31
Net Assets/Liabilities
1,947 GBP2024-10-31
7,041 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
1,946 GBP2024-10-31
7,040 GBP2023-10-31
Equity
1,947 GBP2024-10-31
7,041 GBP2023-10-31
Average Number of Employees
112023-11-01 ~ 2024-10-31
122022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,914 GBP2024-10-31
91,258 GBP2023-10-31
Furniture and fittings
35,094 GBP2024-10-31
35,094 GBP2023-10-31
Computers
4,911 GBP2024-10-31
4,537 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
132,919 GBP2024-10-31
130,889 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,341 GBP2024-10-31
62,817 GBP2023-10-31
Furniture and fittings
25,764 GBP2024-10-31
23,432 GBP2023-10-31
Computers
4,451 GBP2024-10-31
3,750 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,556 GBP2024-10-31
89,999 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,524 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
2,332 GBP2023-11-01 ~ 2024-10-31
Computers
701 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,557 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
22,573 GBP2024-10-31
28,441 GBP2023-10-31
Furniture and fittings
9,330 GBP2024-10-31
11,662 GBP2023-10-31
Computers
460 GBP2024-10-31
787 GBP2023-10-31