Property, Plant & Equipment
1,567 GBP2021-10-31
Total Inventories
200 GBP2021-10-31
Debtors
14,354 GBP2022-10-31
14,397 GBP2021-10-31
Cash at bank and in hand
75,498 GBP2022-10-31
175,855 GBP2021-10-31
Current Assets
89,852 GBP2022-10-31
190,452 GBP2021-10-31
Net Current Assets/Liabilities
1,100 GBP2022-10-31
98,515 GBP2021-10-31
Total Assets Less Current Liabilities
1,100 GBP2022-10-31
100,082 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2021-10-31
Net Assets/Liabilities
1,100 GBP2022-10-31
50,082 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
1,000 GBP2022-10-31
49,982 GBP2021-10-31
Equity
1,100 GBP2022-10-31
50,082 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2022-10-31
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,318 GBP2021-10-31
Motor vehicles
9,800 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
13,118 GBP2021-10-31
Property, Plant & Equipment - Disposals
Office equipment
-3,318 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-9,800 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-13,118 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,751 GBP2021-10-31
Motor vehicles
9,800 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,551 GBP2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,751 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-9,800 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,551 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Office equipment
1,567 GBP2021-10-31
Trade Debtors/Trade Receivables
14,354 GBP2022-10-31
13,752 GBP2021-10-31
Other Debtors
645 GBP2021-10-31
Debtors
Current
14,354 GBP2022-10-31
14,397 GBP2021-10-31
Trade Creditors/Trade Payables
2,809 GBP2022-10-31
3,604 GBP2021-10-31
Other Creditors
85,943 GBP2022-10-31
88,333 GBP2021-10-31
Total Borrowings
Non-current, Amounts falling due after one year
50,000 GBP2021-10-31