Property, Plant & Equipment
71,018 GBP2024-10-31
51,393 GBP2023-10-31
Total Inventories
25,000 GBP2024-10-31
1,000,000 GBP2023-10-31
Debtors
10,241 GBP2024-10-31
1,309 GBP2023-10-31
Cash at bank and in hand
7,889 GBP2024-10-31
1,314 GBP2023-10-31
Current Assets
43,130 GBP2024-10-31
1,002,623 GBP2023-10-31
Net Current Assets/Liabilities
17,151 GBP2024-10-31
-178,235 GBP2023-10-31
Total Assets Less Current Liabilities
88,169 GBP2024-10-31
-126,842 GBP2023-10-31
Net Assets/Liabilities
72,466 GBP2024-10-31
-161,846 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
72,465 GBP2024-10-31
-161,847 GBP2023-10-31
Equity
72,466 GBP2024-10-31
-161,846 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
137,868 GBP2024-10-31
94,571 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,850 GBP2024-10-31
43,178 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,672 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
71,018 GBP2024-10-31
51,393 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
817 GBP2024-10-31
Current, Amounts falling due within one year
817 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
9,424 GBP2024-10-31
Current, Amounts falling due within one year
492 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
10,241 GBP2024-10-31
Current, Amounts falling due within one year
1,309 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
7,003 GBP2024-10-31
10,419 GBP2023-10-31
Trade Creditors/Trade Payables
Current
9,208 GBP2024-10-31
9,207 GBP2023-10-31
Other Taxation & Social Security Payable
Current
3,247 GBP2024-10-31
49 GBP2023-10-31
Other Creditors
Current
6,521 GBP2024-10-31
1,161,183 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
9,301 GBP2023-10-31
Other Creditors
Non-current
15,703 GBP2024-10-31
25,703 GBP2023-10-31