Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment
1,029 GBP2023-10-31
515 GBP2022-10-31
Fixed Assets
1,029 GBP2023-10-31
515 GBP2022-10-31
Debtors
661 GBP2023-10-31
Cash at bank and in hand
6,767 GBP2023-10-31
12,326 GBP2022-10-31
Current Assets
7,428 GBP2023-10-31
12,326 GBP2022-10-31
Net Current Assets/Liabilities
-3,081 GBP2023-10-31
-339 GBP2022-10-31
Total Assets Less Current Liabilities
-2,052 GBP2023-10-31
176 GBP2022-10-31
Net Assets/Liabilities
-2,052 GBP2023-10-31
176 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
-2,054 GBP2023-10-31
174 GBP2022-10-31
Equity
-2,052 GBP2023-10-31
176 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
25.002022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,852 GBP2023-10-31
5,852 GBP2022-10-31
Tools/Equipment for furniture and fittings
7,939 GBP2023-10-31
7,311 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
13,791 GBP2023-10-31
13,163 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,728 GBP2023-10-31
5,706 GBP2022-10-31
Tools/Equipment for furniture and fittings
7,034 GBP2023-10-31
6,942 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,762 GBP2023-10-31
12,648 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
92 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
124 GBP2023-10-31
146 GBP2022-10-31
Tools/Equipment for furniture and fittings
905 GBP2023-10-31
369 GBP2022-10-31
Other Debtors
661 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
1,415 GBP2022-10-31
Other Creditors
Amounts falling due within one year
10,509 GBP2023-10-31
11,250 GBP2022-10-31