Property, Plant & Equipment
53,341 GBP2024-10-31
60,298 GBP2023-10-31
Fixed Assets
53,341 GBP2024-10-31
60,298 GBP2023-10-31
Cash at bank and in hand
1,201 GBP2024-10-31
82 GBP2023-10-31
Current Assets
1,201 GBP2024-10-31
82 GBP2023-10-31
Net Current Assets/Liabilities
-46,309 GBP2024-10-31
-50,208 GBP2023-10-31
Total Assets Less Current Liabilities
7,032 GBP2024-10-31
10,090 GBP2023-10-31
Creditors
Non-current
-18,481 GBP2024-10-31
-27,759 GBP2023-10-31
Net Assets/Liabilities
-11,449 GBP2024-10-31
-17,669 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-11,549 GBP2024-10-31
-17,769 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-10-12 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
21,978 GBP2023-10-31
Plant and equipment
46,375 GBP2024-10-31
46,375 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
68,353 GBP2024-10-31
68,353 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,099 GBP2023-10-31
Plant and equipment
12,869 GBP2024-10-31
6,956 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,012 GBP2024-10-31
8,055 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,044 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
5,913 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,957 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
33,506 GBP2024-10-31
39,419 GBP2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
20,879 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
11,594 GBP2024-10-31
11,594 GBP2023-10-31
Non-current
18,481 GBP2024-10-31
27,759 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
11,594 GBP2024-10-31
11,594 GBP2023-10-31
Between one and five year
18,481 GBP2024-10-31
27,759 GBP2023-10-31
Minimum gross finance lease payments owing
30,075 GBP2024-10-31
39,353 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
30,075 GBP2024-10-31
39,353 GBP2023-10-31