Property, Plant & Equipment
7,306 GBP2021-10-31
Debtors
16,491 GBP2022-10-31
1,270 GBP2021-10-31
Cash at bank and in hand
6,505 GBP2022-10-31
95,186 GBP2021-10-31
Current Assets
22,996 GBP2022-10-31
96,456 GBP2021-10-31
Creditors
Current
101 GBP2022-10-31
27,680 GBP2021-10-31
Net Current Assets/Liabilities
22,895 GBP2022-10-31
68,776 GBP2021-10-31
Total Assets Less Current Liabilities
22,895 GBP2022-10-31
76,082 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
22,795 GBP2022-10-31
75,982 GBP2021-10-31
Equity
22,895 GBP2022-10-31
76,082 GBP2021-10-31
Average Number of Employees
52021-11-01 ~ 2022-10-31
82020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,455 GBP2021-10-31
Furniture and fittings
732 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
19,187 GBP2021-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,455 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
-732 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-19,187 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,666 GBP2021-10-31
Furniture and fittings
215 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,881 GBP2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,666 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
-215 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,881 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
6,789 GBP2021-10-31
Furniture and fittings
517 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
16,425 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
66 GBP2022-10-31
Prepayments
Current
1,270 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
16,491 GBP2022-10-31
1,270 GBP2021-10-31
Trade Creditors/Trade Payables
Current
1 GBP2022-10-31
4,615 GBP2021-10-31
Corporation Tax Payable
Current
14,847 GBP2021-10-31
Other Taxation & Social Security Payable
Current
59 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
-7,587 GBP2021-11-01 ~ 2022-10-31