Property, Plant & Equipment
46,794 GBP2022-10-31
Total Inventories
87,450 GBP2022-10-31
Debtors
649 GBP2023-10-31
52,979 GBP2022-10-31
Cash at bank and in hand
25,683 GBP2023-10-31
145,929 GBP2022-10-31
Current Assets
26,332 GBP2023-10-31
286,358 GBP2022-10-31
Net Current Assets/Liabilities
26,332 GBP2023-10-31
217,963 GBP2022-10-31
Total Assets Less Current Liabilities
26,332 GBP2023-10-31
264,757 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
26,232 GBP2023-10-31
264,657 GBP2022-10-31
Equity
26,332 GBP2023-10-31
264,757 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
132021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,263 GBP2022-10-31
Motor vehicles
323 GBP2022-10-31
Computers
67,731 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
137,317 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-69,263 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-323 GBP2022-11-01 ~ 2023-10-31
Computers
-67,731 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-137,317 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,745 GBP2022-10-31
Motor vehicles
323 GBP2022-10-31
Computers
44,455 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,523 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-45,745 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-323 GBP2022-11-01 ~ 2023-10-31
Computers
-44,455 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-90,523 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
23,518 GBP2022-10-31
Computers
23,276 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
572 GBP2023-10-31
22,761 GBP2022-10-31
Amount of value-added tax that is recoverable
Current
77 GBP2023-10-31
Prepayments
Current
30,218 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
649 GBP2023-10-31
52,979 GBP2022-10-31
Trade Creditors/Trade Payables
Current
48,547 GBP2022-10-31
Other Taxation & Social Security Payable
Current
18,581 GBP2022-10-31
Accrued Liabilities
Current
1,267 GBP2022-10-31