Property, Plant & Equipment
286,500 GBP2024-10-31
313,565 GBP2023-10-31
Fixed Assets
286,500 GBP2024-10-31
313,565 GBP2023-10-31
Cash at bank and in hand
5,793 GBP2024-10-31
1,596 GBP2023-10-31
Current Assets
5,793 GBP2024-10-31
1,596 GBP2023-10-31
Net Current Assets/Liabilities
-67,707 GBP2024-10-31
-37,500 GBP2023-10-31
Total Assets Less Current Liabilities
218,793 GBP2024-10-31
276,065 GBP2023-10-31
Creditors
Non-current
-314,925 GBP2024-10-31
-286,878 GBP2023-10-31
Net Assets/Liabilities
-96,132 GBP2024-10-31
-10,813 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
-96,142 GBP2024-10-31
-10,823 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
72022-10-12 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
124,043 GBP2024-10-31
124,043 GBP2023-10-31
Plant and equipment
141,730 GBP2024-10-31
141,730 GBP2023-10-31
Furniture and fittings
152,449 GBP2024-10-31
116,623 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
418,222 GBP2024-10-31
382,396 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
40,637 GBP2024-10-31
22,328 GBP2023-10-31
Plant and equipment
46,431 GBP2024-10-31
25,511 GBP2023-10-31
Furniture and fittings
44,654 GBP2024-10-31
20,992 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,722 GBP2024-10-31
68,831 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
18,309 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
20,920 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
23,662 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,891 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
83,406 GBP2024-10-31
101,715 GBP2023-10-31
Plant and equipment
95,299 GBP2024-10-31
116,219 GBP2023-10-31
Furniture and fittings
107,795 GBP2024-10-31
95,631 GBP2023-10-31
Trade Creditors/Trade Payables
Current
55,898 GBP2024-10-31
15,110 GBP2023-10-31
Other Taxation & Social Security Payable
Current
17,602 GBP2024-10-31
20,811 GBP2023-10-31