Property, Plant & Equipment
13,831 GBP2023-10-31
Fixed Assets
13,831 GBP2023-10-31
Total Inventories
31,190 GBP2023-10-31
Debtors
15,041 GBP2024-04-30
67,805 GBP2023-10-31
Cash at bank and in hand
106,563 GBP2024-04-30
56,314 GBP2023-10-31
Current Assets
121,604 GBP2024-04-30
155,309 GBP2023-10-31
Net Current Assets/Liabilities
47,687 GBP2024-04-30
59,863 GBP2023-10-31
Total Assets Less Current Liabilities
47,687 GBP2024-04-30
73,694 GBP2023-10-31
Net Assets/Liabilities
47,687 GBP2024-04-30
70,493 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-10-31
Retained earnings (accumulated losses)
47,487 GBP2024-04-30
70,293 GBP2023-10-31
Equity
47,687 GBP2024-04-30
70,493 GBP2023-10-31
Average Number of Employees
92023-11-01 ~ 2024-04-30
132022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
351,000 GBP2023-10-31
Intangible assets - Disposals
Net goodwill
-351,000 GBP2023-11-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
351,000 GBP2023-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-351,000 GBP2023-11-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
130,681 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-130,681 GBP2023-11-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116,850 GBP2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-116,850 GBP2023-11-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
13,831 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,376 GBP2024-04-30
Current, Amounts falling due within one year
52,361 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
4,665 GBP2024-04-30
Current, Amounts falling due within one year
15,444 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
15,041 GBP2024-04-30
Current, Amounts falling due within one year
67,805 GBP2023-10-31
Trade Creditors/Trade Payables
Current
545 GBP2024-04-30
14,994 GBP2023-10-31
Other Taxation & Social Security Payable
Current
57,656 GBP2024-04-30
55,087 GBP2023-10-31
Other Creditors
Current
15,716 GBP2024-04-30
25,365 GBP2023-10-31