Intangible Assets
3,500 GBP2024-10-31
4,000 GBP2023-10-31
Property, Plant & Equipment
83,100 GBP2024-10-31
89,570 GBP2023-10-31
Fixed Assets
86,600 GBP2024-10-31
93,570 GBP2023-10-31
Total Inventories
7,098 GBP2024-10-31
6,600 GBP2023-10-31
Debtors
3,574 GBP2024-10-31
3,957 GBP2023-10-31
Cash at bank and in hand
5,796 GBP2024-10-31
36,481 GBP2023-10-31
Current Assets
16,468 GBP2024-10-31
47,038 GBP2023-10-31
Creditors
Current
102,793 GBP2024-10-31
92,270 GBP2023-10-31
Net Current Assets/Liabilities
-86,325 GBP2024-10-31
-45,232 GBP2023-10-31
Total Assets Less Current Liabilities
275 GBP2024-10-31
48,338 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
175 GBP2024-10-31
48,238 GBP2023-10-31
Equity
275 GBP2024-10-31
48,338 GBP2023-10-31
Average Number of Employees
322023-11-01 ~ 2024-10-31
402022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,500 GBP2024-10-31
1,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
3,500 GBP2024-10-31
4,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,773 GBP2024-10-31
31,773 GBP2023-10-31
Plant and equipment
78,554 GBP2024-10-31
75,747 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
110,327 GBP2024-10-31
107,520 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,227 GBP2024-10-31
17,950 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,227 GBP2024-10-31
17,950 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,277 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,277 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
31,773 GBP2024-10-31
31,773 GBP2023-10-31
Plant and equipment
51,327 GBP2024-10-31
57,797 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
3,574 GBP2024-10-31
Amounts falling due within one year, Current
3,957 GBP2023-10-31
Trade Creditors/Trade Payables
Current
24,086 GBP2024-10-31
15,303 GBP2023-10-31
Other Taxation & Social Security Payable
Current
36,175 GBP2024-10-31
43,047 GBP2023-10-31
Other Creditors
Current
42,532 GBP2024-10-31
33,920 GBP2023-10-31