Property, Plant & Equipment
816 GBP2021-10-31
Cash at bank and in hand
248 GBP2022-10-31
6,719 GBP2021-10-31
Net Current Assets/Liabilities
-13,696 GBP2022-10-31
-6,738 GBP2021-10-31
Net Assets/Liabilities
-13,696 GBP2022-10-31
-5,922 GBP2021-10-31
Equity
Called up share capital
16,000 GBP2022-10-31
16,000 GBP2021-10-31
Retained earnings (accumulated losses)
-29,696 GBP2022-10-31
-21,922 GBP2021-10-31
Equity
-13,696 GBP2022-10-31
-5,922 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2022-10-31
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Depreciation Expense
145 GBP2021-11-01 ~ 2022-10-31
179 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,827 GBP2021-10-31
Plant and equipment
30,000 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
35,827 GBP2021-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,827 GBP2021-11-01 ~ 2022-10-31
Plant and equipment
-30,000 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-35,827 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,236 GBP2021-10-31
Plant and equipment
29,775 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,011 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
89 GBP2021-11-01 ~ 2022-10-31
Plant and equipment
56 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,325 GBP2021-11-01 ~ 2022-10-31
Plant and equipment
-29,831 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,156 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
591 GBP2021-10-31
Plant and equipment
225 GBP2021-10-31
Amounts Owed to Related Parties
12,348 GBP2022-10-31
11,862 GBP2021-10-31
Other Creditors
1,596 GBP2022-10-31
1,595 GBP2021-10-31
Par Value of Share
Class 1 ordinary share
12021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,000 shares2022-10-31
16,000 shares2021-10-31