Property, Plant & Equipment
1,814 GBP2025-03-31
31,313 GBP2023-10-31
Total Inventories
2,656 GBP2025-03-31
2,656 GBP2023-10-31
Debtors
8,565 GBP2025-03-31
3 GBP2023-10-31
Cash at bank and in hand
359 GBP2025-03-31
718 GBP2023-10-31
Current Assets
11,580 GBP2025-03-31
3,377 GBP2023-10-31
Creditors
Current
13,044 GBP2025-03-31
5,433 GBP2023-10-31
Net Current Assets/Liabilities
-1,464 GBP2025-03-31
-2,056 GBP2023-10-31
Total Assets Less Current Liabilities
350 GBP2025-03-31
29,257 GBP2023-10-31
Creditors
Non-current
-16,381 GBP2023-10-31
Net Assets/Liabilities
5 GBP2025-03-31
6,927 GBP2023-10-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
4 GBP2025-03-31
6,926 GBP2023-10-31
Equity
5 GBP2025-03-31
6,927 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2025-03-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,324 GBP2025-03-31
65,388 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-44,599 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,510 GBP2025-03-31
34,075 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
947 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,512 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,814 GBP2025-03-31
31,313 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
44,599 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
19,512 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
25,087 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
8,565 GBP2025-03-31
Current, Amounts falling due within one year
3 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
3,892 GBP2023-10-31
Other Taxation & Social Security Payable
Current
10,909 GBP2025-03-31
9 GBP2023-10-31
Other Creditors
Current
2,135 GBP2025-03-31
1,532 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
16,381 GBP2023-10-31