Property, Plant & Equipment
5,751 GBP2023-10-31
8,840 GBP2022-10-31
Debtors
139,957 GBP2023-10-31
165,073 GBP2022-10-31
Cash at bank and in hand
105,566 GBP2023-10-31
76,629 GBP2022-10-31
Current Assets
245,523 GBP2023-10-31
241,702 GBP2022-10-31
Creditors
Current
247,984 GBP2023-10-31
250,272 GBP2022-10-31
Net Current Assets/Liabilities
-2,461 GBP2023-10-31
-8,570 GBP2022-10-31
Total Assets Less Current Liabilities
3,290 GBP2023-10-31
270 GBP2022-10-31
Equity
Called up share capital
4 GBP2023-10-31
4 GBP2022-10-31
Retained earnings (accumulated losses)
3,286 GBP2023-10-31
266 GBP2022-10-31
Equity
3,290 GBP2023-10-31
270 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,635 GBP2023-10-31
39,023 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,388 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,884 GBP2023-10-31
30,183 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,010 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,309 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
5,751 GBP2023-10-31
8,840 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
71,647 GBP2023-10-31
165,073 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
139,957 GBP2023-10-31
165,073 GBP2022-10-31
Trade Creditors/Trade Payables
Current
3,601 GBP2023-10-31
18,359 GBP2022-10-31
Other Taxation & Social Security Payable
Current
144,133 GBP2023-10-31
60,961 GBP2022-10-31
Other Creditors
Current
100,250 GBP2023-10-31
170,952 GBP2022-10-31