Intangible Assets
1,795 GBP2025-04-30
4,800 GBP2023-10-31
Property, Plant & Equipment
12,620 GBP2025-04-30
13,484 GBP2023-10-31
Fixed Assets
14,415 GBP2025-04-30
18,284 GBP2023-10-31
Cash at bank and in hand
3,352 GBP2025-04-30
12,506 GBP2023-10-31
Current Assets
3,852 GBP2025-04-30
12,956 GBP2023-10-31
Net Current Assets/Liabilities
-52,526 GBP2025-04-30
-35,531 GBP2023-10-31
Total Assets Less Current Liabilities
-38,111 GBP2025-04-30
-17,247 GBP2023-10-31
Net Assets/Liabilities
-38,351 GBP2025-04-30
-17,487 GBP2023-10-31
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2023-10-31
Retained earnings (accumulated losses)
-38,361 GBP2025-04-30
-17,497 GBP2023-10-31
Equity
-38,351 GBP2025-04-30
-17,487 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2025-04-30
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2025-04-30
12,000 GBP2023-10-31
Intangible Assets - Gross Cost
12,700 GBP2025-04-30
12,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,800 GBP2025-04-30
7,200 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
10,905 GBP2025-04-30
7,200 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,600 GBP2023-11-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,705 GBP2023-11-01 ~ 2025-04-30
Intangible Assets
Goodwill
1,200 GBP2025-04-30
4,800 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,000 GBP2023-10-31
Plant and equipment
2,482 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
15,482 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,170 GBP2025-04-30
780 GBP2023-10-31
Plant and equipment
1,692 GBP2025-04-30
1,218 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,862 GBP2025-04-30
1,998 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
390 GBP2023-11-01 ~ 2025-04-30
Plant and equipment
474 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
864 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
11,830 GBP2025-04-30
Plant and equipment
790 GBP2025-04-30
1,264 GBP2023-10-31
Owned/Freehold, Land and buildings
12,220 GBP2023-10-31
Other Creditors
Current
56,378 GBP2025-04-30
48,487 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-04-30
10 shares2023-10-31