Intangible Assets
4,050 GBP2024-08-31
3,800 GBP2023-10-31
Property, Plant & Equipment
64,193 GBP2024-08-31
50,568 GBP2023-10-31
Fixed Assets
68,243 GBP2024-08-31
54,368 GBP2023-10-31
Debtors
224,967 GBP2024-08-31
119,391 GBP2023-10-31
Cash at bank and in hand
493,486 GBP2024-08-31
34,995 GBP2023-10-31
Current Assets
718,453 GBP2024-08-31
154,386 GBP2023-10-31
Net Current Assets/Liabilities
-325,609 GBP2024-08-31
-112,428 GBP2023-10-31
Total Assets Less Current Liabilities
-257,366 GBP2024-08-31
-58,060 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-257,368 GBP2024-08-31
-58,062 GBP2023-10-31
Equity
-257,366 GBP2024-08-31
-58,060 GBP2023-10-31
Average Number of Employees
552023-11-01 ~ 2024-08-31
262022-10-03 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
6,250 GBP2024-08-31
4,750 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,200 GBP2024-08-31
950 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2023-11-01 ~ 2024-08-31
Intangible Assets
Net goodwill
4,050 GBP2024-08-31
3,800 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
70,490 GBP2024-08-31
43,725 GBP2023-10-31
Plant and equipment
25,421 GBP2024-08-31
20,784 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
95,911 GBP2024-08-31
64,509 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,167 GBP2024-08-31
8,745 GBP2023-10-31
Plant and equipment
11,551 GBP2024-08-31
5,196 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,718 GBP2024-08-31
13,941 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,422 GBP2023-11-01 ~ 2024-08-31
Plant and equipment
6,355 GBP2023-11-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,777 GBP2023-11-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
50,323 GBP2024-08-31
34,980 GBP2023-10-31
Plant and equipment
13,870 GBP2024-08-31
15,588 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
185,667 GBP2024-08-31
80,991 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
39,300 GBP2024-08-31
38,400 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
224,967 GBP2024-08-31
119,391 GBP2023-10-31
Other Taxation & Social Security Payable
Current
120,543 GBP2024-08-31
38,397 GBP2023-10-31
Other Creditors
Current
923,519 GBP2024-08-31
228,417 GBP2023-10-31