Property, Plant & Equipment
368,236 GBP2024-10-31
389,627 GBP2023-10-31
Fixed Assets
368,236 GBP2024-10-31
389,627 GBP2023-10-31
Debtors
2,912 GBP2024-10-31
2,912 GBP2023-10-31
Cash at bank and in hand
64,261 GBP2024-10-31
62,577 GBP2023-10-31
Current Assets
67,173 GBP2024-10-31
65,489 GBP2023-10-31
Net Current Assets/Liabilities
-161,491 GBP2024-10-31
-162,485 GBP2023-10-31
Total Assets Less Current Liabilities
206,745 GBP2024-10-31
227,142 GBP2023-10-31
Net Assets/Liabilities
206,745 GBP2024-10-31
227,142 GBP2023-10-31
Equity
Called up share capital
8 GBP2024-10-31
4 GBP2023-10-31
Retained earnings (accumulated losses)
206,737 GBP2024-10-31
227,138 GBP2023-10-31
Equity
206,745 GBP2024-10-31
227,142 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
15 GBP2023-11-01 ~ 2024-10-31
Office equipment
15 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
570,259 GBP2024-10-31
570,259 GBP2023-10-31
Tools/Equipment for furniture and fittings
33,937 GBP2024-10-31
33,937 GBP2023-10-31
Office equipment
1,771 GBP2024-10-31
1,771 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
605,967 GBP2024-10-31
605,967 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
210,996 GBP2024-10-31
191,188 GBP2023-10-31
Tools/Equipment for furniture and fittings
25,447 GBP2024-10-31
23,949 GBP2023-10-31
Office equipment
1,288 GBP2024-10-31
1,203 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,731 GBP2024-10-31
216,340 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,808 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
1,498 GBP2023-11-01 ~ 2024-10-31
Office equipment
85 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,391 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
359,263 GBP2024-10-31
379,071 GBP2023-10-31
Tools/Equipment for furniture and fittings
8,490 GBP2024-10-31
9,988 GBP2023-10-31
Office equipment
483 GBP2024-10-31
568 GBP2023-10-31
Other Debtors
Amounts falling due within one year
2,912 GBP2024-10-31
2,912 GBP2023-10-31
Debtors
Amounts falling due within one year
2,912 GBP2024-10-31
2,912 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
908 GBP2024-10-31
613 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,868 GBP2024-10-31
1,469 GBP2023-10-31