Property, Plant & Equipment
201,064 GBP2024-10-31
247,908 GBP2023-10-31
Fixed Assets
201,064 GBP2024-10-31
247,908 GBP2023-10-31
Debtors
2,320 GBP2024-10-31
2,320 GBP2023-10-31
Cash at bank and in hand
4,670 GBP2024-10-31
24,960 GBP2023-10-31
Current Assets
6,990 GBP2024-10-31
27,280 GBP2023-10-31
Net Current Assets/Liabilities
-249,327 GBP2024-10-31
-235,309 GBP2023-10-31
Total Assets Less Current Liabilities
-48,263 GBP2024-10-31
12,599 GBP2023-10-31
Net Assets/Liabilities
-48,263 GBP2024-10-31
12,599 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
-48,263 GBP2024-10-31
12,599 GBP2023-10-31
Equity
-48,263 GBP2024-10-31
12,599 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
372,143 GBP2024-10-31
372,143 GBP2023-10-31
Plant and equipment
69,357 GBP2024-10-31
69,357 GBP2023-10-31
Tools/Equipment for furniture and fittings
47,786 GBP2024-10-31
47,786 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
489,286 GBP2024-10-31
489,286 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
198,966 GBP2024-10-31
161,417 GBP2023-10-31
Plant and equipment
57,749 GBP2024-10-31
53,880 GBP2023-10-31
Tools/Equipment for furniture and fittings
31,507 GBP2024-10-31
26,081 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288,222 GBP2024-10-31
241,378 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
37,549 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
3,869 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
5,426 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,844 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
173,177 GBP2024-10-31
210,726 GBP2023-10-31
Plant and equipment
11,608 GBP2024-10-31
15,477 GBP2023-10-31
Tools/Equipment for furniture and fittings
16,279 GBP2024-10-31
21,705 GBP2023-10-31
Other Debtors
2,320 GBP2024-10-31
2,320 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
440 GBP2024-10-31
440 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,479 GBP2024-10-31
3,479 GBP2023-10-31
Other Creditors
Amounts falling due within one year
252,398 GBP2024-10-31
258,670 GBP2023-10-31