Property, Plant & Equipment
6,103 GBP2024-10-31
250,455 GBP2023-10-31
Fixed Assets
6,103 GBP2024-10-31
250,455 GBP2023-10-31
Total Inventories
312,663 GBP2023-10-31
Debtors
8,924 GBP2024-10-31
-1,591 GBP2023-10-31
Cash at bank and in hand
9,677 GBP2024-10-31
163 GBP2023-10-31
Current Assets
18,601 GBP2024-10-31
311,235 GBP2023-10-31
Net Current Assets/Liabilities
-412,982 GBP2024-10-31
-388,099 GBP2023-10-31
Total Assets Less Current Liabilities
-406,879 GBP2024-10-31
-137,644 GBP2023-10-31
Net Assets/Liabilities
-406,879 GBP2024-10-31
-137,644 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-406,979 GBP2024-10-31
-137,744 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
241,926 GBP2023-10-31
Plant and equipment
9,275 GBP2024-10-31
9,275 GBP2023-10-31
Computers
320 GBP2024-10-31
320 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
9,595 GBP2024-10-31
251,521 GBP2023-10-31
Property, Plant & Equipment - Disposals
-241,926 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,287 GBP2024-10-31
968 GBP2023-10-31
Computers
205 GBP2024-10-31
98 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,492 GBP2024-10-31
1,066 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,319 GBP2023-11-01 ~ 2024-10-31
Computers
107 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,426 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
5,988 GBP2024-10-31
8,307 GBP2023-10-31
Computers
115 GBP2024-10-31
222 GBP2023-10-31
Owned/Freehold, Land and buildings
241,926 GBP2023-10-31
Value of work in progress
312,663 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
300 GBP2024-10-31
Prepayments/Accrued Income
Current
-2,445 GBP2024-10-31
-2,465 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
11,069 GBP2024-10-31
874 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,531 GBP2024-10-31
2 GBP2023-10-31
Amounts owed to directors
Current
429,052 GBP2024-10-31
699,332 GBP2023-10-31