Property, Plant & Equipment
0 GBP2021-10-31
140,239 GBP2020-10-31
Debtors
251 GBP2021-10-31
599,822 GBP2020-10-31
Cash at bank and in hand
92,144 GBP2021-10-31
87,101 GBP2020-10-31
Current Assets
92,395 GBP2021-10-31
686,923 GBP2020-10-31
Creditors
Current, Amounts falling due within one year
-45,786 GBP2021-10-31
-585,084 GBP2020-10-31
Net Current Assets/Liabilities
46,609 GBP2021-10-31
101,839 GBP2020-10-31
Total Assets Less Current Liabilities
46,609 GBP2021-10-31
242,078 GBP2020-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-10-31
-100,000 GBP2020-10-31
Net Assets/Liabilities
46,609 GBP2021-10-31
116,886 GBP2020-10-31
Equity
Called up share capital
2 GBP2021-10-31
2 GBP2020-10-31
Retained earnings (accumulated losses)
46,607 GBP2021-10-31
116,884 GBP2020-10-31
Equity
46,609 GBP2021-10-31
116,886 GBP2020-10-31
Average Number of Employees
32020-11-01 ~ 2021-10-31
92019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-10-31
448,824 GBP2020-10-31
Furniture and fittings
0 GBP2021-10-31
10,369 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-10-31
459,193 GBP2020-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-448,824 GBP2020-11-01 ~ 2021-10-31
Furniture and fittings
-10,369 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals
-459,193 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-10-31
308,585 GBP2020-10-31
Furniture and fittings
0 GBP2021-10-31
10,369 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-10-31
318,954 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,073 GBP2020-11-01 ~ 2021-10-31
Furniture and fittings
0 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,073 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-322,658 GBP2020-11-01 ~ 2021-10-31
Furniture and fittings
-10,369 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-333,027 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-10-31
140,239 GBP2020-10-31
Furniture and fittings
0 GBP2021-10-31
0 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-10-31
10,762 GBP2020-10-31
Amounts Owed By Related Parties
0 GBP2021-10-31
Current
584,153 GBP2020-10-31
Other Debtors
Amounts falling due within one year
251 GBP2021-10-31
4,907 GBP2020-10-31
Debtors
Current, Amounts falling due within one year
251 GBP2021-10-31
599,822 GBP2020-10-31
Trade Creditors/Trade Payables
Current
0 GBP2021-10-31
124,659 GBP2020-10-31
Amounts owed to group undertakings
Current
7,218 GBP2021-10-31
396,508 GBP2020-10-31
Other Taxation & Social Security Payable
Current
38,568 GBP2021-10-31
24,176 GBP2020-10-31
Other Creditors
Current
0 GBP2021-10-31
39,741 GBP2020-10-31
Creditors
Current
45,786 GBP2021-10-31
585,084 GBP2020-10-31
Other Creditors
Non-current
0 GBP2021-10-31
100,000 GBP2020-10-31