Property, Plant & Equipment
32,970 GBP2024-10-31
37,240 GBP2023-10-31
Fixed Assets
32,970 GBP2024-10-31
37,240 GBP2023-10-31
Debtors
364 GBP2024-10-31
823 GBP2023-10-31
Cash at bank and in hand
4,648 GBP2024-10-31
4,870 GBP2023-10-31
Current Assets
5,012 GBP2024-10-31
5,693 GBP2023-10-31
Creditors
Amounts falling due within one year
54,194 GBP2024-10-31
59,712 GBP2023-10-31
Net Current Assets/Liabilities
-49,182 GBP2024-10-31
-54,019 GBP2023-10-31
Total Assets Less Current Liabilities
-16,212 GBP2024-10-31
-16,779 GBP2023-10-31
Net Assets/Liabilities
-16,212 GBP2024-10-31
-16,779 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-16,312 GBP2024-10-31
-16,879 GBP2023-10-31
Equity
-16,212 GBP2024-10-31
-16,779 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,575 GBP2024-10-31
9,575 GBP2023-10-31
Plant and equipment
37,794 GBP2024-10-31
37,794 GBP2023-10-31
Tools/Equipment for furniture and fittings
7,317 GBP2024-10-31
5,769 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
54,686 GBP2024-10-31
53,138 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
4,387 GBP2024-10-31
3,471 GBP2023-10-31
Plant and equipment
14,584 GBP2024-10-31
10,488 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
21,716 GBP2024-10-31
15,898 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
916 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
4,096 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
806 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,818 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
5,188 GBP2024-10-31
6,104 GBP2023-10-31
Plant and equipment
23,210 GBP2024-10-31
27,306 GBP2023-10-31
Tools/Equipment for furniture and fittings
4,572 GBP2024-10-31
3,830 GBP2023-10-31
Other Debtors
364 GBP2024-10-31
823 GBP2023-10-31
Other Creditors
Amounts falling due within one year
54,194 GBP2024-10-31
59,712 GBP2023-10-31