Property, Plant & Equipment
0 GBP2025-07-31
37,535 GBP2024-10-31
Debtors
56,240 GBP2025-07-31
48,218 GBP2024-10-31
Cash at bank and in hand
4,067 GBP2025-07-31
4,083 GBP2024-10-31
Current Assets
60,307 GBP2025-07-31
52,301 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-900 GBP2024-10-31
Net Current Assets/Liabilities
10 GBP2025-07-31
51,401 GBP2024-10-31
Total Assets Less Current Liabilities
10 GBP2025-07-31
88,936 GBP2024-10-31
Net Assets/Liabilities
10 GBP2025-07-31
83,540 GBP2024-10-31
Equity
Called up share capital
10 GBP2025-07-31
10 GBP2024-10-31
Retained earnings (accumulated losses)
0 GBP2025-07-31
83,530 GBP2024-10-31
Equity
10 GBP2025-07-31
83,540 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-07-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-07-31
14,873 GBP2024-10-31
Other
0 GBP2025-07-31
124,750 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-07-31
139,623 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-14,873 GBP2024-11-01 ~ 2025-07-31
Other
-124,750 GBP2024-11-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-139,623 GBP2024-11-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-07-31
5,735 GBP2024-10-31
Other
0 GBP2025-07-31
96,353 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-07-31
102,088 GBP2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-5,735 GBP2024-11-01 ~ 2025-07-31
Other
-96,353 GBP2024-11-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-102,088 GBP2024-11-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-07-31
9,138 GBP2024-10-31
Other
0 GBP2025-07-31
28,397 GBP2024-10-31
Other Debtors
Current
56,240 GBP2025-07-31
48,218 GBP2024-10-31
Other Taxation & Social Security Payable
Current
12,479 GBP2025-07-31
0 GBP2024-10-31
Other Creditors
Current
47,818 GBP2025-07-31
900 GBP2024-10-31
Creditors
Current
60,297 GBP2025-07-31
900 GBP2024-10-31