Property, Plant & Equipment
33,738 GBP2021-10-31
Cash at bank and in hand
79,881 GBP2022-10-31
104,718 GBP2021-10-31
Creditors
Current
55,174 GBP2022-10-31
33,692 GBP2021-10-31
Net Current Assets/Liabilities
24,707 GBP2022-10-31
71,026 GBP2021-10-31
Total Assets Less Current Liabilities
24,707 GBP2022-10-31
104,764 GBP2021-10-31
Creditors
Non-current
10,460 GBP2021-10-31
Net Assets/Liabilities
24,707 GBP2022-10-31
94,304 GBP2021-10-31
Equity
Called up share capital
102 GBP2022-10-31
102 GBP2021-10-31
Retained earnings (accumulated losses)
24,605 GBP2022-10-31
94,202 GBP2021-10-31
Equity
24,707 GBP2022-10-31
94,304 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2022-10-31
32020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,350 GBP2021-10-31
Plant and equipment
31,666 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
54,016 GBP2021-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-22,350 GBP2021-11-01 ~ 2022-10-31
Plant and equipment
-31,666 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-54,016 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,278 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,278 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,847 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,847 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,125 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,125 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Land and buildings
22,350 GBP2021-10-31
Plant and equipment
11,388 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Current
3,360 GBP2021-10-31
Trade Creditors/Trade Payables
Current
2,000 GBP2022-10-31
2 GBP2021-10-31
Other Taxation & Social Security Payable
Current
5,174 GBP2022-10-31
18,360 GBP2021-10-31
Other Creditors
Current
48,000 GBP2022-10-31
11,970 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Non-current
10,460 GBP2021-10-31