Property, Plant & Equipment
113,575 GBP2024-10-31
150,847 GBP2023-10-31
Debtors
35,512 GBP2024-10-31
58,311 GBP2023-10-31
Cash at bank and in hand
29,693 GBP2024-10-31
52,869 GBP2023-10-31
Current Assets
65,205 GBP2024-10-31
111,180 GBP2023-10-31
Net Current Assets/Liabilities
-34,058 GBP2024-10-31
-14,848 GBP2023-10-31
Total Assets Less Current Liabilities
79,517 GBP2024-10-31
135,999 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-40,594 GBP2024-10-31
Net Assets/Liabilities
16,296 GBP2024-10-31
43,782 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
16,294 GBP2024-10-31
43,780 GBP2023-10-31
Equity
16,296 GBP2024-10-31
43,782 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
371,493 GBP2024-10-31
513,181 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-163,688 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
257,918 GBP2024-10-31
362,334 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
37,859 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-142,275 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
113,575 GBP2024-10-31
150,847 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
35,512 GBP2024-10-31
58,311 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
4,440 GBP2024-10-31
4,318 GBP2023-10-31
Trade Creditors/Trade Payables
Current
5,345 GBP2024-10-31
11,869 GBP2023-10-31
Corporation Tax Payable
Current
16,328 GBP2024-10-31
31,439 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,315 GBP2024-10-31
4,766 GBP2023-10-31
Other Creditors
Current
71,835 GBP2024-10-31
73,636 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
23,033 GBP2024-10-31
27,610 GBP2023-10-31
Other Creditors
Non-current
17,561 GBP2024-10-31
31,421 GBP2023-10-31
Creditors
Current
40,594 GBP2024-10-31
59,031 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31