Intangible Assets
7,917 GBP2024-10-31
9,167 GBP2023-10-31
Property, Plant & Equipment
50,687 GBP2024-10-31
68,312 GBP2023-10-31
Fixed Assets
58,604 GBP2024-10-31
77,479 GBP2023-10-31
Debtors
51,233 GBP2024-10-31
51,233 GBP2023-10-31
Current Assets
51,233 GBP2024-10-31
51,233 GBP2023-10-31
Net Current Assets/Liabilities
-177,891 GBP2024-10-31
-175,678 GBP2023-10-31
Total Assets Less Current Liabilities
-119,287 GBP2024-10-31
-98,199 GBP2023-10-31
Net Assets/Liabilities
-177,447 GBP2024-10-31
-156,359 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-177,547 GBP2024-10-31
-156,459 GBP2023-10-31
Equity
-177,447 GBP2024-10-31
-156,359 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
25 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
12,500 GBP2024-10-31
12,500 GBP2023-10-31
Intangible Assets - Gross Cost
12,500 GBP2024-10-31
12,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,583 GBP2024-10-31
3,333 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
4,583 GBP2024-10-31
3,333 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,250 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,250 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
7,917 GBP2024-10-31
9,167 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,738 GBP2024-10-31
13,738 GBP2023-10-31
Plant and equipment
24,946 GBP2024-10-31
24,946 GBP2023-10-31
Tools/Equipment for furniture and fittings
82,276 GBP2024-10-31
82,276 GBP2023-10-31
Office equipment
2,250 GBP2024-10-31
2,250 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
123,210 GBP2024-10-31
123,210 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,781 GBP2024-10-31
5,795 GBP2023-10-31
Plant and equipment
14,358 GBP2024-10-31
10,829 GBP2023-10-31
Tools/Equipment for furniture and fittings
48,197 GBP2024-10-31
36,837 GBP2023-10-31
Office equipment
2,187 GBP2024-10-31
1,437 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,523 GBP2024-10-31
54,898 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,986 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
3,529 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
11,360 GBP2023-11-01 ~ 2024-10-31
Office equipment
750 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,625 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
5,957 GBP2024-10-31
7,943 GBP2023-10-31
Plant and equipment
10,588 GBP2024-10-31
14,117 GBP2023-10-31
Tools/Equipment for furniture and fittings
34,079 GBP2024-10-31
45,439 GBP2023-10-31
Office equipment
63 GBP2024-10-31
813 GBP2023-10-31
Other Debtors
Amounts falling due within one year
51,233 GBP2024-10-31
51,233 GBP2023-10-31
Debtors
Amounts falling due within one year
51,233 GBP2024-10-31
51,233 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62,227 GBP2024-10-31
61,255 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,710 GBP2024-10-31
19,423 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
8,952 GBP2024-10-31
9,114 GBP2023-10-31
Other Creditors
Amounts falling due within one year
20,025 GBP2024-10-31
20,025 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
926 GBP2024-10-31
810 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
58,160 GBP2024-10-31
58,160 GBP2023-10-31