Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment
721 GBP2023-10-31
1,856 GBP2022-10-31
Cash at bank and in hand
129 GBP2023-10-31
1,631 GBP2022-10-31
Creditors
Current
5,626 GBP2023-10-31
3,901 GBP2022-10-31
Net Current Assets/Liabilities
-5,497 GBP2023-10-31
-2,270 GBP2022-10-31
Total Assets Less Current Liabilities
-4,776 GBP2023-10-31
-414 GBP2022-10-31
Creditors
Non-current
51,513 GBP2023-10-31
73,013 GBP2022-10-31
Net Assets/Liabilities
-56,289 GBP2023-10-31
-73,427 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
-56,291 GBP2023-10-31
-73,429 GBP2022-10-31
Equity
-56,289 GBP2023-10-31
-73,427 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,236 GBP2022-10-31
Plant and equipment
4,454 GBP2022-10-31
Furniture and fittings
42,516 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
63,206 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
16,237 GBP2023-10-31
15,344 GBP2022-10-31
Plant and equipment
4,335 GBP2023-10-31
4,295 GBP2022-10-31
Furniture and fittings
41,913 GBP2023-10-31
41,711 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,485 GBP2023-10-31
61,350 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
893 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
40 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
202 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,135 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Improvements to leasehold property
-1 GBP2023-10-31
892 GBP2022-10-31
Plant and equipment
119 GBP2023-10-31
159 GBP2022-10-31
Furniture and fittings
603 GBP2023-10-31
805 GBP2022-10-31
Other Creditors
Current
5,626 GBP2023-10-31
3,901 GBP2022-10-31
Non-current
51,513 GBP2023-10-31
73,013 GBP2022-10-31