Property, Plant & Equipment
19,908 GBP2023-10-31
31,721 GBP2022-10-31
Debtors
25,245 GBP2023-10-31
4,614 GBP2022-10-31
Cash at bank and in hand
11,879 GBP2023-10-31
6,427 GBP2022-10-31
Current Assets
37,124 GBP2023-10-31
11,041 GBP2022-10-31
Net Current Assets/Liabilities
-5,792 GBP2023-10-31
-30,899 GBP2022-10-31
Net Assets/Liabilities
14,116 GBP2023-10-31
822 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,931 GBP2023-10-31
44,193 GBP2022-10-31
Furniture and fittings
2,169 GBP2023-10-31
2,169 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
51,100 GBP2023-10-31
46,362 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,426 GBP2023-10-31
13,598 GBP2022-10-31
Furniture and fittings
1,766 GBP2023-10-31
1,043 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,192 GBP2023-10-31
14,641 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,828 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
723 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,551 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
19,505 GBP2023-10-31
30,595 GBP2022-10-31
Furniture and fittings
403 GBP2023-10-31
1,126 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,196 GBP2023-10-31
140 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
1,090 GBP2022-10-31
Other Debtors
Amounts falling due within one year
1,049 GBP2023-10-31
3,384 GBP2022-10-31
Debtors
Amounts falling due within one year
25,245 GBP2023-10-31
4,614 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,104 GBP2023-10-31
5,530 GBP2022-10-31
Other Creditors
Amounts falling due within one year
37,810 GBP2023-10-31
33,856 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
2,002 GBP2023-10-31
2,554 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31