Property, Plant & Equipment
7,608 GBP2023-10-31
Fixed Assets
7,608 GBP2023-10-31
Total Inventories
6,215 GBP2023-10-31
Debtors
3,802 GBP2024-10-31
Cash at bank and in hand
374 GBP2024-10-31
63,808 GBP2023-10-31
Current Assets
4,176 GBP2024-10-31
70,023 GBP2023-10-31
Net Current Assets/Liabilities
-5,865 GBP2024-10-31
39,210 GBP2023-10-31
Total Assets Less Current Liabilities
-5,865 GBP2024-10-31
46,818 GBP2023-10-31
Net Assets/Liabilities
-5,865 GBP2024-10-31
46,818 GBP2023-10-31
Equity
Called up share capital
5 GBP2024-10-31
5 GBP2023-10-31
Retained earnings (accumulated losses)
-5,870 GBP2024-10-31
46,813 GBP2023-10-31
Equity
-5,865 GBP2024-10-31
46,818 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,372 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
25,372 GBP2023-11-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-25,372 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-25,372 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,764 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,764 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
7,608 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,608 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-25,372 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,372 GBP2023-11-01 ~ 2024-10-31
Finished Goods/Goods for Resale
6,215 GBP2023-10-31
Amount of corporation tax that is recoverable
3,802 GBP2024-10-31
Taxation/Social Security Payable
4,715 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
10,042 GBP2024-10-31
26,098 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-10-31
Dividends Paid on Shares
6,000 GBP2022-11-01 ~ 2023-10-31