Called-up share capital not yet paid and not classified as a current asset
10 GBP2024-10-31
10 GBP2023-10-31
Property, Plant & Equipment
72,816 GBP2024-10-31
101,449 GBP2023-10-31
Fixed Assets
72,816 GBP2024-10-31
101,449 GBP2023-10-31
Total Inventories
19,791 GBP2023-10-31
Debtors
107,750 GBP2024-10-31
18,125 GBP2023-10-31
Cash at bank and in hand
433 GBP2024-10-31
150,197 GBP2023-10-31
Current Assets
108,183 GBP2024-10-31
188,113 GBP2023-10-31
Net Current Assets/Liabilities
-11,503 GBP2024-10-31
-41,259 GBP2023-10-31
Total Assets Less Current Liabilities
61,313 GBP2024-10-31
60,190 GBP2023-10-31
Net Assets/Liabilities
61,313 GBP2024-10-31
59,951 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
61,303 GBP2024-10-31
59,941 GBP2023-10-31
Equity
61,313 GBP2024-10-31
59,951 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
232022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
139,305 GBP2024-10-31
139,305 GBP2023-10-31
Office equipment
3,860 GBP2024-10-31
3,860 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
143,165 GBP2024-10-31
143,165 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
68,841 GBP2024-10-31
40,980 GBP2023-10-31
Office equipment
1,508 GBP2024-10-31
736 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,349 GBP2024-10-31
41,716 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,861 GBP2023-11-01 ~ 2024-10-31
Office equipment
772 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,633 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
70,464 GBP2024-10-31
98,325 GBP2023-10-31
Office equipment
2,352 GBP2024-10-31
3,124 GBP2023-10-31
Raw materials and consumables
19,791 GBP2023-10-31
Other Debtors
Amounts falling due within one year
2,500 GBP2024-10-31
3,398 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
14,506 GBP2023-10-31
Debtors
Amounts falling due within one year
2,500 GBP2024-10-31
17,904 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,497 GBP2024-10-31
139,804 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
106,884 GBP2024-10-31
46,253 GBP2023-10-31
Other Creditors
Amounts falling due within one year
115 GBP2024-10-31
32,125 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-10-31
11,200 GBP2023-10-31