Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Class 3 ordinary share
12023-11-01 ~ 2024-10-31
Class 4 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
2,807 GBP2024-10-31
3,492 GBP2023-10-31
Debtors
3,102 GBP2024-10-31
68,022 GBP2023-10-31
Cash at bank and in hand
27,273 GBP2024-10-31
302 GBP2023-10-31
Current Assets
30,375 GBP2024-10-31
68,324 GBP2023-10-31
Net Current Assets/Liabilities
-1,373 GBP2024-10-31
20,718 GBP2023-10-31
Total Assets Less Current Liabilities
1,434 GBP2024-10-31
24,210 GBP2023-10-31
Net Assets/Liabilities
901 GBP2024-10-31
23,471 GBP2023-10-31
Equity
Called up share capital
6 GBP2024-10-31
6 GBP2023-10-31
Retained earnings (accumulated losses)
895 GBP2024-10-31
23,465 GBP2023-10-31
Equity
901 GBP2024-10-31
23,471 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,691 GBP2024-10-31
20,471 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,884 GBP2024-10-31
16,979 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
905 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,807 GBP2024-10-31
3,492 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,102 GBP2024-10-31
Amounts falling due within one year, Current
10,592 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
57,430 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
3,102 GBP2024-10-31
Amounts falling due within one year, Current
68,022 GBP2023-10-31
Trade Creditors/Trade Payables
Current
360 GBP2024-10-31
Other Taxation & Social Security Payable
Current
23,845 GBP2024-10-31
44,085 GBP2023-10-31
Other Creditors
Current
7,543 GBP2024-10-31
3,521 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
Class 2 ordinary share
1 shares2024-10-31
Class 3 ordinary share
1 shares2024-10-31
Class 4 ordinary share
2 shares2024-10-31