Property, Plant & Equipment
189,765 GBP2024-10-31
0 GBP2023-10-31
Debtors
79,943 GBP2024-10-31
10,978 GBP2023-10-31
Cash at bank and in hand
5,369 GBP2024-10-31
48,162 GBP2023-10-31
Current Assets
85,312 GBP2024-10-31
59,140 GBP2023-10-31
Net Current Assets/Liabilities
32,830 GBP2024-10-31
17,834 GBP2023-10-31
Total Assets Less Current Liabilities
222,595 GBP2024-10-31
17,834 GBP2023-10-31
Net Assets/Liabilities
110,763 GBP2024-10-31
17,834 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
110,663 GBP2024-10-31
17,734 GBP2023-10-31
Equity
110,763 GBP2024-10-31
17,834 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02023-02-02 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
215,907 GBP2024-10-31
0 GBP2023-10-31
Computers
2,185 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
218,092 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,212 GBP2024-10-31
0 GBP2023-10-31
Computers
115 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,327 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,212 GBP2023-11-01 ~ 2024-10-31
Computers
115 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,327 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
187,695 GBP2024-10-31
0 GBP2023-10-31
Computers
2,070 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
8,920 GBP2024-10-31
2,361 GBP2023-10-31
Other Debtors
Amounts falling due within one year
71,023 GBP2024-10-31
8,617 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
79,943 GBP2024-10-31
Amounts falling due within one year, Current
10,978 GBP2023-10-31
Trade Creditors/Trade Payables
Current
7,833 GBP2024-10-31
1,528 GBP2023-10-31
Corporation Tax Payable
Current
6,960 GBP2024-10-31
18,778 GBP2023-10-31
Other Taxation & Social Security Payable
Current
3,113 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
34,576 GBP2024-10-31
21,000 GBP2023-10-31
Creditors
Current
52,482 GBP2024-10-31
41,306 GBP2023-10-31
Other Creditors
Non-current
111,832 GBP2024-10-31
0 GBP2023-10-31