Property, Plant & Equipment
0 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets - Investments
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Fixed Assets
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Debtors
7,000 GBP2024-10-31
4,000 GBP2023-10-31
Cash at bank and in hand
0 GBP2024-10-31
0 GBP2023-10-31
Current Assets
7,000 GBP2024-10-31
5,000 GBP2023-10-31
Net Current Assets/Liabilities
-1,000 GBP2024-10-31
-1,000 GBP2023-10-31
Total Assets Less Current Liabilities
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Net Assets/Liabilities
1,000 GBP2024-10-31
0 GBP2023-10-31
Equity
Called up share capital
0 GBP2024-10-31
0 GBP2023-10-31
0 GBP2022-10-31
Share premium
0 GBP2024-10-31
0 GBP2023-10-31
0 GBP2022-10-31
Capital redemption reserve
0 GBP2024-10-31
0 GBP2023-10-31
0 GBP2022-10-31
Retained earnings (accumulated losses)
0 GBP2024-10-31
0 GBP2023-10-31
0 GBP2022-10-31
Equity
1,000 GBP2024-10-31
0 GBP2023-10-31
Profit/Loss
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
402023-11-01 ~ 2024-10-31
492022-11-01 ~ 2023-10-31
Wages/Salaries
2,000 GBP2023-11-01 ~ 2024-10-31
2,000 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
2,000 GBP2023-11-01 ~ 2024-10-31
3,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Investments in Subsidiaries
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Trade Debtors/Trade Receivables
0 GBP2024-10-31
0 GBP2023-10-31
Amount of corporation tax that is recoverable
0 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Current
2,000 GBP2024-10-31
0 GBP2023-10-31
Prepayments/Accrued Income
Current
0 GBP2024-10-31
0 GBP2023-10-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-10-31
0 GBP2023-10-31
Corporation Tax Payable
Current
0 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
0 GBP2024-10-31
1,000 GBP2023-10-31
Creditors
Current
8,000 GBP2024-10-31
6,000 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-10-31
0 GBP2023-10-31
Bank Borrowings
0 GBP2024-10-31
0 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Net Deferred Tax Liability/Asset
-0 GBP2024-10-31
0 GBP2023-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2023-11-01 ~ 2024-10-31