Property, Plant & Equipment
218,440 GBP2023-10-31
218,516 GBP2022-10-31
Fixed Assets
218,440 GBP2023-10-31
218,516 GBP2022-10-31
Total Inventories
1,500 GBP2023-10-31
1,500 GBP2022-10-31
Debtors
128,153 GBP2023-10-31
98,247 GBP2022-10-31
Cash at bank and in hand
65,095 GBP2023-10-31
56,392 GBP2022-10-31
Current Assets
194,748 GBP2023-10-31
156,139 GBP2022-10-31
Net Current Assets/Liabilities
172,691 GBP2023-10-31
136,498 GBP2022-10-31
Total Assets Less Current Liabilities
391,131 GBP2023-10-31
355,014 GBP2022-10-31
Net Assets/Liabilities
390,852 GBP2023-10-31
354,720 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
390,752 GBP2023-10-31
354,620 GBP2022-10-31
Equity
390,852 GBP2023-10-31
354,720 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
216,087 GBP2023-10-31
216,087 GBP2022-10-31
Plant and equipment
45,694 GBP2023-10-31
45,469 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
261,781 GBP2023-10-31
261,556 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-1,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,341 GBP2023-10-31
43,040 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,341 GBP2023-10-31
43,040 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
718 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
718 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-417 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-417 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
216,087 GBP2023-10-31
216,087 GBP2022-10-31
Plant and equipment
2,353 GBP2023-10-31
2,429 GBP2022-10-31
Other Debtors
Amounts falling due within one year, Current
128,153 GBP2023-10-31
98,247 GBP2022-10-31
Trade Creditors/Trade Payables
Current
3,117 GBP2023-10-31
2,547 GBP2022-10-31
Other Taxation & Social Security Payable
Current
17,043 GBP2023-10-31
15,757 GBP2022-10-31
Other Creditors
Current
1,897 GBP2023-10-31
1,337 GBP2022-10-31