Property, Plant & Equipment
135,762 GBP2024-10-31
162,227 GBP2023-10-31
Total Inventories
3,043 GBP2024-10-31
3,474 GBP2023-10-31
Debtors
20,804 GBP2024-10-31
21,270 GBP2023-10-31
Current Assets
23,847 GBP2024-10-31
24,744 GBP2023-10-31
Creditors
Current
365,415 GBP2024-10-31
281,744 GBP2023-10-31
Net Current Assets/Liabilities
-341,568 GBP2024-10-31
-257,000 GBP2023-10-31
Total Assets Less Current Liabilities
-205,806 GBP2024-10-31
-94,773 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-205,808 GBP2024-10-31
-94,775 GBP2023-10-31
Equity
-205,806 GBP2024-10-31
-94,773 GBP2023-10-31
Average Number of Employees
92023-11-01 ~ 2024-10-31
92022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
69,549 GBP2023-10-31
Plant and equipment
123,543 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
193,092 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,897 GBP2024-10-31
4,044 GBP2023-10-31
Plant and equipment
48,433 GBP2024-10-31
26,821 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,330 GBP2024-10-31
30,865 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,853 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
21,612 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,465 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
60,652 GBP2024-10-31
65,505 GBP2023-10-31
Plant and equipment
75,110 GBP2024-10-31
96,722 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,863 GBP2024-10-31
Amounts falling due within one year, Current
2,329 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
18,941 GBP2024-10-31
Amounts falling due within one year, Current
18,941 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
20,804 GBP2024-10-31
Amounts falling due within one year, Current
21,270 GBP2023-10-31
Trade Creditors/Trade Payables
Current
58,238 GBP2024-10-31
13,681 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,952 GBP2024-10-31
6,166 GBP2023-10-31
Other Creditors
Current
4,298 GBP2024-10-31
261,897 GBP2023-10-31