Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
40,787 GBP2024-10-31
47,985 GBP2023-10-31
Fixed Assets
40,787 GBP2024-10-31
47,985 GBP2023-10-31
Total Inventories
35,400 GBP2024-10-31
1,979 GBP2023-10-31
Debtors
35,500 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
9,105 GBP2024-10-31
4,306 GBP2023-10-31
Current Assets
80,005 GBP2024-10-31
6,285 GBP2023-10-31
Creditors
Amounts falling due within one year
-70,505 GBP2024-10-31
0 GBP2023-10-31
Net Current Assets/Liabilities
9,500 GBP2024-10-31
6,285 GBP2023-10-31
Total Assets Less Current Liabilities
50,287 GBP2024-10-31
54,270 GBP2023-10-31
Creditors
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Net Assets/Liabilities
50,287 GBP2024-10-31
54,270 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Revaluation reserve
40,426 GBP2024-10-31
47,984 GBP2023-10-31
Retained earnings (accumulated losses)
9,860 GBP2024-10-31
6,285 GBP2023-10-31
Equity
50,287 GBP2024-10-31
54,270 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
0 GBP2024-10-31
0 GBP2023-10-31
Intangible assets - Disposals
0 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-11-01 ~ 2024-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
40,787 GBP2024-10-31
47,985 GBP2023-10-31
Property, Plant & Equipment - Disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-7,198 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-7,558 GBP2023-11-01 ~ 2024-10-31