Property, Plant & Equipment
10,201 GBP2023-10-31
Fixed Assets
10,201 GBP2023-10-31
Debtors
2,890 GBP2023-10-31
Cash at bank and in hand
84 GBP2024-10-31
9,069 GBP2023-10-31
Current Assets
84 GBP2024-10-31
11,959 GBP2023-10-31
Net Current Assets/Liabilities
-9,939 GBP2024-10-31
1,296 GBP2023-10-31
Total Assets Less Current Liabilities
-9,939 GBP2024-10-31
11,497 GBP2023-10-31
Net Assets/Liabilities
-9,939 GBP2024-10-31
11,497 GBP2023-10-31
Equity
Called up share capital
80 GBP2024-10-31
80 GBP2023-10-31
Retained earnings (accumulated losses)
-10,019 GBP2024-10-31
11,417 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,006 GBP2023-10-31
Plant and equipment
13,233 GBP2023-10-31
Furniture and fittings
1,249 GBP2023-10-31
Computers
1,659 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
18,147 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,918 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-1,249 GBP2023-11-01 ~ 2024-10-31
Computers
-1,659 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-18,832 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,038 GBP2023-10-31
Furniture and fittings
351 GBP2023-10-31
Computers
557 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,946 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,376 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
180 GBP2023-11-01 ~ 2024-10-31
Computers
221 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,777 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,414 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
-531 GBP2023-11-01 ~ 2024-10-31
Computers
-778 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,723 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,006 GBP2023-10-31
Plant and equipment
6,195 GBP2023-10-31
Furniture and fittings
898 GBP2023-10-31
Computers
1,102 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,890 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,746 GBP2023-10-31
Other Creditors
Current
1,087 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
300 GBP2024-10-31
649 GBP2023-10-31
Amounts owed to directors
Current
9,723 GBP2024-10-31
7,181 GBP2023-10-31