Property, Plant & Equipment
110 GBP2024-10-31
94,418 GBP2023-10-31
Debtors
4,189 GBP2024-10-31
292 GBP2023-10-31
Cash at bank and in hand
3,063 GBP2024-10-31
140 GBP2023-10-31
Current Assets
7,252 GBP2024-10-31
432 GBP2023-10-31
Net Current Assets/Liabilities
-58,435 GBP2024-10-31
-128,313 GBP2023-10-31
Total Assets Less Current Liabilities
-58,325 GBP2024-10-31
-33,895 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-13,315 GBP2024-10-31
Net Assets/Liabilities
-61,162 GBP2024-10-31
-39,494 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-61,163 GBP2024-10-31
-39,495 GBP2023-10-31
Equity
-61,162 GBP2024-10-31
-39,494 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-10-31
94,271 GBP2023-10-31
Other
940 GBP2024-10-31
940 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
940 GBP2024-10-31
95,211 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-94,271 GBP2023-11-01 ~ 2024-10-31
Other
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-94,271 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Other
830 GBP2024-10-31
793 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
830 GBP2024-10-31
793 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
37 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-10-31
94,271 GBP2023-10-31
Other
110 GBP2024-10-31
147 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-10-31
2 GBP2023-10-31
Other Debtors
Amounts falling due within one year
4,188 GBP2024-10-31
290 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
4,189 GBP2024-10-31
292 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
21,965 GBP2024-10-31
21,911 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,179 GBP2024-10-31
5,342 GBP2023-10-31
Other Taxation & Social Security Payable
Current
8,365 GBP2024-10-31
8,637 GBP2023-10-31
Other Creditors
Current
33,178 GBP2024-10-31
92,855 GBP2023-10-31
Creditors
Current
65,687 GBP2024-10-31
128,745 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
13,315 GBP2024-10-31
15,515 GBP2023-10-31