Property, Plant & Equipment
53,543 GBP2024-10-31
67,624 GBP2023-10-31
Fixed Assets
53,543 GBP2024-10-31
67,624 GBP2023-10-31
Total Inventories
595 GBP2024-10-31
620 GBP2023-10-31
Debtors
2,032 GBP2023-10-31
Cash at bank and in hand
2,547 GBP2024-10-31
Current Assets
3,142 GBP2024-10-31
2,652 GBP2023-10-31
Net Current Assets/Liabilities
-41,954 GBP2024-10-31
-46,975 GBP2023-10-31
Total Assets Less Current Liabilities
11,589 GBP2024-10-31
20,649 GBP2023-10-31
Net Assets/Liabilities
6,031 GBP2024-10-31
4,012 GBP2023-10-31
Equity
Called up share capital
6,000 GBP2024-10-31
6,000 GBP2023-10-31
Retained earnings (accumulated losses)
31 GBP2024-10-31
-1,988 GBP2023-10-31
Equity
6,031 GBP2024-10-31
4,012 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,792 GBP2024-10-31
12,792 GBP2023-10-31
Plant and equipment
155,957 GBP2024-10-31
163,432 GBP2023-10-31
Office equipment
988 GBP2024-10-31
988 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
169,737 GBP2024-10-31
177,212 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,475 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-7,475 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,792 GBP2024-10-31
12,792 GBP2023-10-31
Plant and equipment
102,414 GBP2024-10-31
95,808 GBP2023-10-31
Office equipment
988 GBP2024-10-31
988 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,194 GBP2024-10-31
109,588 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,081 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,081 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,475 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,475 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
53,543 GBP2024-10-31
67,624 GBP2023-10-31
Other Debtors
Amounts falling due within one year
2,032 GBP2023-10-31
Debtors
Amounts falling due within one year
2,032 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2024-10-31
4,795 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,657 GBP2024-10-31
Other Creditors
Amounts falling due within one year
34,119 GBP2024-10-31
39,813 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,320 GBP2024-10-31
5,019 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,000 GBP2024-10-31
5,000 GBP2023-10-31