Property, Plant & Equipment
1,995 GBP2024-10-31
50,834 GBP2023-10-31
Debtors
67,030 GBP2024-10-31
89,296 GBP2023-10-31
Cash at bank and in hand
26,839 GBP2024-10-31
44,722 GBP2023-10-31
Current Assets
93,869 GBP2024-10-31
134,018 GBP2023-10-31
Net Current Assets/Liabilities
640 GBP2024-10-31
16,920 GBP2023-10-31
Total Assets Less Current Liabilities
2,635 GBP2024-10-31
67,754 GBP2023-10-31
Net Assets/Liabilities
2,460 GBP2024-10-31
55,392 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
Retained earnings (accumulated losses)
2,456 GBP2024-10-31
55,388 GBP2023-10-31
Equity
2,460 GBP2024-10-31
55,392 GBP2023-10-31
Average Number of Employees
92023-11-01 ~ 2024-10-31
142022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
207,392 GBP2024-10-31
308,914 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
221,632 GBP2024-10-31
322,154 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-101,795 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-101,795 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
206,373 GBP2024-10-31
259,416 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,637 GBP2024-10-31
271,320 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,617 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,977 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-62,660 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-62,660 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
1,019 GBP2024-10-31
49,498 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
48,106 GBP2024-10-31
57,389 GBP2023-10-31
Other Debtors
Amounts falling due within one year
18,924 GBP2024-10-31
31,907 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
67,030 GBP2024-10-31
89,296 GBP2023-10-31
Trade Creditors/Trade Payables
Current
19,208 GBP2024-10-31
30,715 GBP2023-10-31
Corporation Tax Payable
Current
13,449 GBP2024-10-31
16,528 GBP2023-10-31
Other Taxation & Social Security Payable
Current
23,940 GBP2024-10-31
24,684 GBP2023-10-31
Other Creditors
Current
36,632 GBP2024-10-31
45,171 GBP2023-10-31
Creditors
Current
93,229 GBP2024-10-31
117,098 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,649 GBP2024-10-31
38,597 GBP2023-10-31