Called-up share capital (not paid)
0 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment
24,157 GBP2023-10-31
30,210 GBP2022-10-31
Fixed Assets - Investments
0 GBP2023-10-31
0 GBP2022-10-31
Fixed Assets
24,157 GBP2023-10-31
30,210 GBP2022-10-31
Total Inventories
144,417 GBP2023-10-31
146,382 GBP2022-10-31
Debtors
11,410 GBP2023-10-31
21,113 GBP2022-10-31
Cash at bank and in hand
0 GBP2023-10-31
5,400 GBP2022-10-31
Current assets - Investments
0 GBP2023-10-31
0 GBP2022-10-31
Current Assets
155,827 GBP2023-10-31
172,895 GBP2022-10-31
Creditors
Amounts falling due within one year
-80,154 GBP2023-10-31
-88,157 GBP2022-10-31
Net Current Assets/Liabilities
75,673 GBP2023-10-31
84,738 GBP2022-10-31
Total Assets Less Current Liabilities
99,830 GBP2023-10-31
114,948 GBP2022-10-31
Creditors
Amounts falling due after one year
0 GBP2023-10-31
0 GBP2022-10-31
Net Assets/Liabilities
99,830 GBP2023-10-31
114,948 GBP2022-10-31
Equity
Called up share capital
10 GBP2023-10-31
10 GBP2022-10-31
Share premium
0 GBP2023-10-31
0 GBP2022-10-31
Revaluation reserve
0 GBP2023-10-31
0 GBP2022-10-31
Retained earnings (accumulated losses)
99,820 GBP2023-10-31
114,938 GBP2022-10-31
Equity
99,830 GBP2023-10-31
114,948 GBP2022-10-31
Average Number of Employees
62022-11-01 ~ 2023-10-31
102021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
86,992 GBP2023-10-31
93,828 GBP2022-10-31
Property, Plant & Equipment - Disposals
-7,495 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,835 GBP2023-10-31
63,618 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,302 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,085 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-11-01 ~ 2023-10-31