Property, Plant & Equipment
12,790 GBP2023-10-31
14,212 GBP2022-10-31
Fixed Assets
12,790 GBP2023-10-31
14,212 GBP2022-10-31
Trade Debtors/Trade Receivables
104,830 GBP2023-10-31
76,388 GBP2022-10-31
Cash at bank and in hand
1,988 GBP2023-10-31
6,535 GBP2022-10-31
Current Assets
106,818 GBP2023-10-31
82,923 GBP2022-10-31
Net Current Assets/Liabilities
63,094 GBP2023-10-31
Total Assets Less Current Liabilities
75,884 GBP2023-10-31
37,678 GBP2022-10-31
Creditors
Amounts falling due after one year
-210,399 GBP2023-10-31
-207,580 GBP2022-10-31
Net Assets/Liabilities
-134,515 GBP2023-10-31
-169,902 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
-134,517 GBP2023-10-31
-169,904 GBP2022-10-31
Equity
-134,515 GBP2023-10-31
-169,902 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
202,421 GBP2023-10-31
202,421 GBP2022-10-31
Furniture and fittings
2,703 GBP2023-10-31
2,703 GBP2022-10-31
Plant and equipment
195,386 GBP2023-10-31
195,386 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,631 GBP2023-10-31
188,209 GBP2022-10-31
Furniture and fittings
2,703 GBP2023-10-31
2,703 GBP2022-10-31
Plant and equipment
182,596 GBP2023-10-31
181,174 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,422 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
1,422 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
12,790 GBP2023-10-31
14,212 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
85,864 GBP2023-10-31
62,433 GBP2022-10-31
Other Debtors
Amounts falling due within one year
3,811 GBP2023-10-31
778 GBP2022-10-31
Debtors
Amounts falling due within one year
104,830 GBP2023-10-31
76,388 GBP2022-10-31
Other Debtors
Amounts falling due after one year
3,033 GBP2023-10-31
Debtors
Amounts falling due after one year
18,188 GBP2023-10-31
13,177 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,211 GBP2022-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
22,273 GBP2023-10-31
25,249 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
8,628 GBP2023-10-31
7,429 GBP2022-10-31
Other Creditors
Amounts falling due within one year
2,792 GBP2023-10-31
3,920 GBP2022-10-31
Amounts falling due after one year
210,399 GBP2023-10-31
207,580 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31