Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
84,261 GBP2024-10-31
151,963 GBP2023-10-31
Debtors
41,498 GBP2024-10-31
22,585 GBP2023-10-31
Cash at bank and in hand
13,339 GBP2024-10-31
19,091 GBP2023-10-31
Current Assets
54,937 GBP2024-10-31
41,776 GBP2023-10-31
Net Current Assets/Liabilities
-56,022 GBP2024-10-31
-98,841 GBP2023-10-31
Total Assets Less Current Liabilities
28,239 GBP2024-10-31
53,122 GBP2023-10-31
Creditors
Non-current
-6,160 GBP2024-10-31
-16,514 GBP2023-10-31
Net Assets/Liabilities
6,069 GBP2024-10-31
7,735 GBP2023-10-31
Equity
Called up share capital
288 GBP2024-10-31
288 GBP2023-10-31
Retained earnings (accumulated losses)
5,781 GBP2024-10-31
7,447 GBP2023-10-31
Equity
6,069 GBP2024-10-31
7,735 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
30,919 GBP2024-10-31
30,919 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
123,918 GBP2024-10-31
204,918 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-121,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,757 GBP2024-10-31
18,405 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,657 GBP2024-10-31
52,955 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,352 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,002 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,300 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
9,162 GBP2024-10-31
12,514 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,796 GBP2024-10-31
1,185 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
31,996 GBP2024-10-31
Amounts falling due within one year, Current
751 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
33,792 GBP2024-10-31
Amounts falling due within one year, Current
1,936 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,354 GBP2024-10-31
10,098 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,543 GBP2024-10-31
6,739 GBP2023-10-31
Other Taxation & Social Security Payable
Current
0 GBP2024-10-31
5,637 GBP2023-10-31
Other Creditors
Current
98,062 GBP2024-10-31
118,143 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
6,160 GBP2024-10-31
16,514 GBP2023-10-31