Property, Plant & Equipment
1,824 GBP2023-10-31
675 GBP2022-10-31
Debtors
24,876 GBP2023-10-31
933 GBP2022-10-31
Cash at bank and in hand
1,040 GBP2023-10-31
6,633 GBP2022-10-31
Current Assets
25,916 GBP2023-10-31
7,566 GBP2022-10-31
Net Current Assets/Liabilities
8,059 GBP2023-10-31
1,312 GBP2022-10-31
Total Assets Less Current Liabilities
9,883 GBP2023-10-31
1,987 GBP2022-10-31
Net Assets/Liabilities
9,427 GBP2023-10-31
1,859 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
9,425 GBP2023-10-31
1,857 GBP2022-10-31
Equity
9,427 GBP2023-10-31
1,859 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,612 GBP2023-10-31
7,316 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,677 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,788 GBP2023-10-31
6,641 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
824 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,677 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,824 GBP2023-10-31
675 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,510 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
11,366 GBP2023-10-31
933 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
24,876 GBP2023-10-31
933 GBP2022-10-31
Other Taxation & Social Security Payable
Current
14,987 GBP2023-10-31
2,023 GBP2022-10-31
Other Creditors
Current
2,870 GBP2023-10-31
4,231 GBP2022-10-31