Property, Plant & Equipment
271,336 GBP2024-10-31
357,798 GBP2023-10-31
Debtors
25,624 GBP2024-10-31
42,519 GBP2023-10-31
Cash at bank and in hand
14,980 GBP2024-10-31
69,588 GBP2023-10-31
Current Assets
160,604 GBP2024-10-31
139,807 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-123,867 GBP2024-10-31
Net Current Assets/Liabilities
36,737 GBP2024-10-31
70,852 GBP2023-10-31
Total Assets Less Current Liabilities
308,073 GBP2024-10-31
428,650 GBP2023-10-31
Net Assets/Liabilities
-170,270 GBP2024-10-31
-30,324 GBP2023-10-31
Equity
Called up share capital
40 GBP2024-10-31
40 GBP2023-10-31
40 GBP2022-10-31
Retained earnings (accumulated losses)
-170,310 GBP2024-10-31
-30,364 GBP2023-10-31
0 GBP2022-10-31
Equity
-170,270 GBP2024-10-31
-30,324 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-139,946 GBP2023-11-01 ~ 2024-10-31
-30,364 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-139,946 GBP2023-11-01 ~ 2024-10-31
-30,364 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
302023-11-01 ~ 2024-10-31
162022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,765 GBP2024-10-31
5,765 GBP2023-10-31
Other
363,252 GBP2024-10-31
359,621 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
369,017 GBP2024-10-31
365,386 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,249 GBP2024-10-31
96 GBP2023-10-31
Other
96,432 GBP2024-10-31
7,492 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,681 GBP2024-10-31
7,588 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,153 GBP2023-11-01 ~ 2024-10-31
Other
88,940 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,093 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
4,516 GBP2024-10-31
5,669 GBP2023-10-31
Other
266,820 GBP2024-10-31
352,129 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
719 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Current
0 GBP2024-10-31
10,837 GBP2023-10-31
Prepayments/Accrued Income
Current
24,905 GBP2024-10-31
31,682 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
25,624 GBP2024-10-31
Amounts falling due within one year, Current
42,519 GBP2023-10-31
Trade Creditors/Trade Payables
Current
53,256 GBP2024-10-31
53,852 GBP2023-10-31
Other Taxation & Social Security Payable
Current
70,611 GBP2024-10-31
15,103 GBP2023-10-31
Creditors
Current
123,867 GBP2024-10-31
68,955 GBP2023-10-31
Other Creditors
Non-current
478,343 GBP2024-10-31
458,974 GBP2023-10-31