Intangible Assets
44,000 GBP2024-10-31
66,000 GBP2023-10-31
Property, Plant & Equipment
14,906 GBP2024-10-31
13,996 GBP2023-10-31
Fixed Assets
58,906 GBP2024-10-31
79,996 GBP2023-10-31
Debtors
3,369 GBP2023-10-31
Cash at bank and in hand
35,695 GBP2024-10-31
23,413 GBP2023-10-31
Current Assets
35,695 GBP2024-10-31
26,782 GBP2023-10-31
Net Current Assets/Liabilities
-10,973 GBP2024-10-31
-58,652 GBP2023-10-31
Total Assets Less Current Liabilities
47,933 GBP2024-10-31
21,344 GBP2023-10-31
Net Assets/Liabilities
45,101 GBP2024-10-31
18,685 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
45,001 GBP2024-10-31
18,585 GBP2023-10-31
Equity
45,101 GBP2024-10-31
18,685 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
110,000 GBP2024-10-31
110,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
66,000 GBP2024-10-31
44,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
44,000 GBP2024-10-31
66,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,270 GBP2024-10-31
11,270 GBP2023-10-31
Plant and equipment
11,397 GBP2024-10-31
7,345 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
22,667 GBP2024-10-31
18,615 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,054 GBP2024-10-31
2,141 GBP2023-10-31
Plant and equipment
4,707 GBP2024-10-31
2,478 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,761 GBP2024-10-31
4,619 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
913 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
2,229 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,142 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
8,216 GBP2024-10-31
9,129 GBP2023-10-31
Plant and equipment
6,690 GBP2024-10-31
4,867 GBP2023-10-31
Other Debtors
3,369 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,080 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
23,806 GBP2024-10-31
15,148 GBP2023-10-31
Other Creditors
Amounts falling due within one year
22,862 GBP2024-10-31
69,206 GBP2023-10-31