Property, Plant & Equipment
3,705 GBP2023-10-31
10,767 GBP2022-10-31
Fixed Assets
3,705 GBP2023-10-31
10,767 GBP2022-10-31
Cash at bank and in hand
76,578 GBP2023-10-31
70,764 GBP2022-10-31
Current Assets
76,578 GBP2023-10-31
70,764 GBP2022-10-31
Net Current Assets/Liabilities
76,028 GBP2023-10-31
70,265 GBP2022-10-31
Total Assets Less Current Liabilities
79,733 GBP2023-10-31
81,032 GBP2022-10-31
Net Assets/Liabilities
79,733 GBP2023-10-31
81,032 GBP2022-10-31
Equity
Called up share capital
3 GBP2023-10-31
3 GBP2022-10-31
Retained earnings (accumulated losses)
79,730 GBP2023-10-31
81,029 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,214 GBP2023-10-31
25,036 GBP2022-10-31
Computers
1,004 GBP2023-10-31
1,004 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
12,218 GBP2023-10-31
26,040 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,822 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-13,822 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,689 GBP2023-10-31
14,508 GBP2022-10-31
Computers
824 GBP2023-10-31
765 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,513 GBP2023-10-31
15,273 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
392 GBP2022-11-01 ~ 2023-10-31
Computers
59 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
451 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,211 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,211 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
3,525 GBP2023-10-31
10,528 GBP2022-10-31
Computers
180 GBP2023-10-31
239 GBP2022-10-31
Trade Creditors/Trade Payables
Current
-1 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
550 GBP2023-10-31
500 GBP2022-10-31