Property, Plant & Equipment
1,058 GBP2023-10-31
Fixed Assets
1,058 GBP2023-10-31
Total Inventories
57,000 GBP2024-10-31
50,300 GBP2023-10-31
Debtors
Amounts falling due within one year
5,521 GBP2024-10-31
10,502 GBP2023-10-31
Cash at bank and in hand
97 GBP2024-10-31
24,148 GBP2023-10-31
Current Assets
62,618 GBP2024-10-31
84,950 GBP2023-10-31
Creditors
Amounts falling due within one year
-774,419 GBP2024-10-31
-785,893 GBP2023-10-31
Net Current Assets/Liabilities
-711,801 GBP2024-10-31
-700,943 GBP2023-10-31
Total Assets Less Current Liabilities
-711,801 GBP2024-10-31
-699,885 GBP2023-10-31
Net Assets/Liabilities
-711,801 GBP2024-10-31
-699,885 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-711,901 GBP2024-10-31
-699,985 GBP2023-10-31
Equity
-711,801 GBP2024-10-31
-699,885 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
36,000 GBP2024-10-31
36,000 GBP2023-10-31
Intangible Assets - Gross Cost
36,000 GBP2024-10-31
36,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,000 GBP2024-10-31
36,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
36,000 GBP2024-10-31
36,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,061 GBP2024-10-31
29,061 GBP2023-10-31
Plant and equipment
33,774 GBP2024-10-31
33,774 GBP2023-10-31
Motor cars
11,859 GBP2024-10-31
11,859 GBP2023-10-31
Furniture and fittings
4,462 GBP2024-10-31
4,462 GBP2023-10-31
Computers
9,162 GBP2024-10-31
9,162 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
88,318 GBP2024-10-31
88,318 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,061 GBP2024-10-31
29,061 GBP2023-10-31
Plant and equipment
33,774 GBP2024-10-31
33,250 GBP2023-10-31
Motor cars
11,859 GBP2024-10-31
11,859 GBP2023-10-31
Furniture and fittings
4,462 GBP2024-10-31
4,178 GBP2023-10-31
Computers
9,162 GBP2024-10-31
8,912 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,318 GBP2024-10-31
87,260 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
524 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
284 GBP2023-11-01 ~ 2024-10-31
Computers
250 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,058 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
524 GBP2023-10-31
Furniture and fittings
284 GBP2023-10-31
Computers
250 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31