Average Number of Employees
12023-11-01 ~ 2024-10-31
02022-10-26 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
35,630 GBP2024-10-31
36,776 GBP2023-10-31
Debtors
772 GBP2024-10-31
397 GBP2023-10-31
Cash at bank and in hand
1,317 GBP2024-10-31
758 GBP2023-10-31
Current Assets
2,089 GBP2024-10-31
1,155 GBP2023-10-31
Creditors
Current
21,936 GBP2024-10-31
17,248 GBP2023-10-31
Net Current Assets/Liabilities
-19,847 GBP2024-10-31
-16,093 GBP2023-10-31
Total Assets Less Current Liabilities
15,783 GBP2024-10-31
20,683 GBP2023-10-31
Creditors
Non-current
10,736 GBP2024-10-31
19,026 GBP2023-10-31
Net Assets/Liabilities
5,047 GBP2024-10-31
1,657 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
5,045 GBP2024-10-31
1,655 GBP2023-10-31
Equity
5,047 GBP2024-10-31
1,657 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,495 GBP2024-10-31
38,223 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
45,966 GBP2024-10-31
38,223 GBP2023-10-31
Computers
1,471 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,848 GBP2024-10-31
1,447 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,336 GBP2024-10-31
1,447 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,401 GBP2023-11-01 ~ 2024-10-31
Computers
488 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,889 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
488 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
34,647 GBP2024-10-31
36,776 GBP2023-10-31
Computers
983 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
36,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
8,400 GBP2024-10-31
1,200 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
7,200 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
27,600 GBP2024-10-31
34,800 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
772 GBP2024-10-31
Amounts falling due within one year, Current
397 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
9,300 GBP2024-10-31
7,560 GBP2023-10-31
Other Taxation & Social Security Payable
Current
207 GBP2024-10-31
Other Creditors
Current
12,429 GBP2024-10-31
9,688 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
10,736 GBP2024-10-31
19,026 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
Class 2 ordinary share
1 shares2024-10-31