Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
92,437 GBP2024-10-31
131,561 GBP2023-10-31
Debtors
912 GBP2023-10-31
Cash at bank and in hand
5,432 GBP2024-10-31
1,105 GBP2023-10-31
Current Assets
5,432 GBP2024-10-31
2,017 GBP2023-10-31
Creditors
Amounts falling due within one year
638,111 GBP2024-10-31
575,129 GBP2023-10-31
Net Current Assets/Liabilities
632,679 GBP2024-10-31
573,112 GBP2023-10-31
Total Assets Less Current Liabilities
-540,242 GBP2024-10-31
-441,551 GBP2023-10-31
Net Assets/Liabilities
-552,426 GBP2024-10-31
-459,264 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-552,526 GBP2024-10-31
-459,364 GBP2023-10-31
Equity
-552,426 GBP2024-10-31
-459,264 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-11-01 ~ 2024-10-31
Furniture and fittings
20.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,681 GBP2024-10-31
Furniture and fittings
12,551 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
231,502 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
86,955 GBP2023-10-31
Plant and equipment
3,681 GBP2024-10-31
2,945 GBP2023-10-31
Furniture and fittings
12,551 GBP2024-10-31
10,041 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,065 GBP2024-10-31
99,941 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
35,878 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
736 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
2,510 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,124 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Short leasehold
128,315 GBP2023-10-31
Plant and equipment
736 GBP2023-10-31
Furniture and fittings
2,510 GBP2023-10-31
Other Debtors
912 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
122 GBP2024-10-31
124 GBP2023-10-31
Other Creditors
Amounts falling due within one year
637,989 GBP2024-10-31
575,005 GBP2023-10-31