Property, Plant & Equipment
528,465 GBP2023-11-30
346,583 GBP2022-10-31
Total Inventories
10,277 GBP2023-11-30
113 GBP2022-10-31
Debtors
222,045 GBP2023-11-30
48,113 GBP2022-10-31
Cash at bank and in hand
47,400 GBP2023-11-30
31,899 GBP2022-10-31
Current Assets
279,722 GBP2023-11-30
80,125 GBP2022-10-31
Net Current Assets/Liabilities
-480,242 GBP2023-11-30
-364,000 GBP2022-10-31
Net Assets/Liabilities
48,223 GBP2023-11-30
-17,417 GBP2022-10-31
Equity
Called up share capital
99 GBP2023-11-30
99 GBP2022-10-31
Retained earnings (accumulated losses)
48,124 GBP2023-11-30
-17,516 GBP2022-10-31
Equity
48,223 GBP2023-11-30
-17,417 GBP2022-10-31
Average Number of Employees
622022-11-01 ~ 2023-11-30
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
406,747 GBP2023-11-30
236,434 GBP2022-10-31
Plant and equipment
97,024 GBP2023-11-30
51,020 GBP2022-10-31
Vehicles
100,268 GBP2023-11-30
59,129 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
604,039 GBP2023-11-30
346,583 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
45,244 GBP2022-11-01 ~ 2023-11-30
Plant and equipment
14,554 GBP2022-11-01 ~ 2023-11-30
Vehicles
15,776 GBP2022-11-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,574 GBP2022-11-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,244 GBP2023-11-30
Plant and equipment
14,554 GBP2023-11-30
Vehicles
15,776 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,574 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
361,503 GBP2023-11-30
236,434 GBP2022-10-31
Plant and equipment
82,470 GBP2023-11-30
51,020 GBP2022-10-31
Vehicles
84,492 GBP2023-11-30
59,129 GBP2022-10-31
Other Debtors
222,045 GBP2023-11-30
48,113 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
238,742 GBP2023-11-30
1,973 GBP2022-10-31
Other Creditors
Amounts falling due within one year
521,222 GBP2023-11-30
442,152 GBP2022-10-31