Property, Plant & Equipment
42,543 GBP2024-10-31
45,466 GBP2023-10-31
Fixed Assets
42,543 GBP2024-10-31
45,466 GBP2023-10-31
Debtors
5,123 GBP2024-10-31
1,466 GBP2023-10-31
Cash at bank and in hand
986 GBP2024-10-31
5,235 GBP2023-10-31
Current Assets
6,109 GBP2024-10-31
6,701 GBP2023-10-31
Creditors
Amounts falling due within one year
32,102 GBP2024-10-31
33,992 GBP2023-10-31
Net Current Assets/Liabilities
-25,993 GBP2024-10-31
-27,291 GBP2023-10-31
Total Assets Less Current Liabilities
16,550 GBP2024-10-31
18,175 GBP2023-10-31
Net Assets/Liabilities
16,550 GBP2024-10-31
18,175 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
16,549 GBP2024-10-31
18,174 GBP2023-10-31
Equity
16,550 GBP2024-10-31
18,175 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,715 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
79,715 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
37,172 GBP2024-10-31
34,249 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
37,172 GBP2024-10-31
34,249 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,923 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,923 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
42,543 GBP2024-10-31
45,466 GBP2023-10-31
Trade Debtors/Trade Receivables
2,906 GBP2024-10-31
1,466 GBP2023-10-31
Other Debtors
2,217 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,529 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,558 GBP2024-10-31
2,767 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
773 GBP2024-10-31
607 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
62 GBP2024-10-31
62 GBP2023-10-31
Other Creditors
Amounts falling due within one year
26,878 GBP2024-10-31
27,196 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
831 GBP2024-10-31
831 GBP2023-10-31