Intangible Assets
1,251 GBP2024-11-04
Property, Plant & Equipment
333,538 GBP2024-11-04
20,736 GBP2023-11-05
20,736 GBP2023-11-04
Total Inventories
6,847 GBP2024-11-04
Debtors
46,710 GBP2024-11-04
39,091 GBP2023-11-04
Cash at bank and in hand
5,250 GBP2024-11-04
4,990 GBP2023-11-04
Current Assets
58,807 GBP2024-11-04
44,081 GBP2023-11-04
Creditors
Amounts falling due within one year
-353,350 GBP2024-11-04
-130,193 GBP2023-11-04
Net Current Assets/Liabilities
-294,543 GBP2024-11-04
-86,112 GBP2023-11-04
Total Assets Less Current Liabilities
40,246 GBP2024-11-04
-65,376 GBP2023-11-04
Net Assets/Liabilities
40,246 GBP2024-11-04
-65,376 GBP2023-11-04
Equity
Called up share capital
200 GBP2024-11-04
100 GBP2023-11-04
Retained earnings (accumulated losses)
-209,954 GBP2024-11-04
-65,476 GBP2023-11-04
Equity
40,246 GBP2024-11-04
-65,376 GBP2023-11-04
Average Number of Employees
92023-11-05 ~ 2024-11-04
12023-08-08 ~ 2023-11-04
Intangible Assets - Gross Cost
Other than goodwill
1,450 GBP2024-11-04
Intangible Assets - Gross Cost
1,450 GBP2024-11-04
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
199 GBP2023-11-05 ~ 2024-11-04
Intangible Assets - Increase From Amortisation Charge for Year
199 GBP2023-11-05 ~ 2024-11-04
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
199 GBP2024-11-04
Intangible Assets - Accumulated Amortisation & Impairment
199 GBP2024-11-04
Intangible Assets
Other than goodwill
1,251 GBP2024-11-04
Property, Plant & Equipment - Gross Cost
Land and buildings
273,032 GBP2024-11-04
16,896 GBP2023-11-05
Plant and equipment
72,607 GBP2024-11-04
3,840 GBP2023-11-05
Property, Plant & Equipment - Gross Cost
350,137 GBP2024-11-04
20,736 GBP2023-11-05
Tools/Equipment for furniture and fittings
4,498 GBP2024-11-04
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
15,742 GBP2023-11-05 ~ 2024-11-04
Tools/Equipment for furniture and fittings
857 GBP2023-11-05 ~ 2024-11-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,742 GBP2024-11-04
Tools/Equipment for furniture and fittings
857 GBP2024-11-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,599 GBP2024-11-04
Property, Plant & Equipment
Land and buildings
273,032 GBP2024-11-04
16,896 GBP2023-11-05
Plant and equipment
56,865 GBP2024-11-04
3,840 GBP2023-11-05
Tools/Equipment for furniture and fittings
3,641 GBP2024-11-04