Property, Plant & Equipment
6,600 GBP2022-10-31
8,800 GBP2021-10-31
Fixed Assets
6,600 GBP2022-10-31
8,800 GBP2021-10-31
Total Inventories
2,500 GBP2021-10-31
Cash at bank and in hand
16,922 GBP2022-10-31
18,017 GBP2021-10-31
Current Assets
16,922 GBP2022-10-31
20,517 GBP2021-10-31
Net Current Assets/Liabilities
-616 GBP2022-10-31
5,854 GBP2021-10-31
Total Assets Less Current Liabilities
5,984 GBP2022-10-31
14,654 GBP2021-10-31
Net Assets/Liabilities
24 GBP2022-10-31
7,222 GBP2021-10-31
Equity
Called up share capital
10 GBP2022-10-31
10 GBP2021-10-31
Retained earnings (accumulated losses)
14 GBP2022-10-31
7,212 GBP2021-11-01
7,212 GBP2021-10-31
4,045 GBP2020-11-01
Equity
24 GBP2022-10-31
7,222 GBP2021-10-31
Called up share capital
10 GBP2022-10-31
10 GBP2021-11-01
10 GBP2021-10-31
10 GBP2020-11-01
Profit/Loss
Retained earnings (accumulated losses)
3,502 GBP2021-11-01 ~ 2022-10-31
25,667 GBP2020-11-01 ~ 2021-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,502 GBP2021-11-01 ~ 2022-10-31
25,667 GBP2020-11-01 ~ 2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-10,700 GBP2021-11-01 ~ 2022-10-31
-22,500 GBP2020-11-01 ~ 2021-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,700 GBP2021-11-01 ~ 2022-10-31
-22,500 GBP2020-11-01 ~ 2021-10-31
Average Number of Employees
22021-11-01 ~ 2022-10-31
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,000 GBP2022-10-31
11,000 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
11,000 GBP2022-10-31
11,000 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,400 GBP2022-10-31
2,200 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,400 GBP2022-10-31
2,200 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,200 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,200 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
6,600 GBP2022-10-31
8,800 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,095 GBP2021-10-31
Corporation Tax Payable
Amounts falling due within one year
1,338 GBP2022-10-31
3,956 GBP2021-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,200 GBP2022-10-31
8,400 GBP2021-10-31
Number of shares allotted
Class 1 ordinary share
10 shares2021-11-01 ~ 2022-10-31