Property, Plant & Equipment
553 GBP2023-10-31
737 GBP2022-10-31
Fixed Assets
553 GBP2023-10-31
737 GBP2022-10-31
Total Inventories
24,495 GBP2023-10-31
24,495 GBP2022-10-31
Debtors
7 GBP2023-10-31
Cash at bank and in hand
150 GBP2023-10-31
Current Assets
24,652 GBP2023-10-31
24,495 GBP2022-10-31
Net Current Assets/Liabilities
378 GBP2023-10-31
1,161 GBP2022-10-31
Total Assets Less Current Liabilities
931 GBP2023-10-31
1,898 GBP2022-10-31
Net Assets/Liabilities
-14,269 GBP2023-10-31
-20,502 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
-14,271 GBP2023-10-31
-20,504 GBP2022-10-31
Equity
-14,269 GBP2023-10-31
-20,502 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,426 GBP2023-10-31
5,426 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
5,426 GBP2023-10-31
5,426 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,873 GBP2023-10-31
4,689 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,873 GBP2023-10-31
4,689 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
184 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
553 GBP2023-10-31
737 GBP2022-10-31
Raw materials and consumables
24,495 GBP2023-10-31
24,495 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,059 GBP2023-10-31
1,059 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,313 GBP2023-10-31
1,879 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
788 GBP2023-10-31
1,299 GBP2022-10-31
Other Creditors
Amounts falling due within one year
20,114 GBP2023-10-31
19,097 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,200 GBP2023-10-31
3,400 GBP2022-10-31