Average Number of Employees
02021-11-01 ~ 2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,146 GBP2022-10-31
1,746 GBP2021-10-31
Property, Plant & Equipment
15,045 GBP2022-10-31
18,781 GBP2021-10-31
Debtors
17,599 GBP2022-10-31
17,599 GBP2021-10-31
Cash at bank and in hand
415 GBP2021-10-31
Current Assets
17,599 GBP2022-10-31
18,014 GBP2021-10-31
Net Current Assets/Liabilities
-9,667 GBP2022-10-31
-8,807 GBP2021-10-31
Total Assets Less Current Liabilities
5,378 GBP2022-10-31
9,974 GBP2021-10-31
Net Assets/Liabilities
4,232 GBP2022-10-31
8,228 GBP2021-10-31
Equity
Called up share capital
4 GBP2022-10-31
4 GBP2021-10-31
Retained earnings (accumulated losses)
4,228 GBP2022-10-31
8,224 GBP2021-10-31
Equity
4,232 GBP2022-10-31
8,228 GBP2021-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-600 GBP2021-11-01 ~ 2022-10-31
-582 GBP2020-11-01 ~ 2021-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-600 GBP2021-11-01 ~ 2022-10-31
872 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,625 GBP2022-10-31
Plant and equipment
38,565 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
60,190 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,469 GBP2022-10-31
12,030 GBP2021-10-31
Plant and equipment
31,676 GBP2022-10-31
29,379 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,145 GBP2022-10-31
41,409 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,439 GBP2021-11-01 ~ 2022-10-31
Plant and equipment
2,297 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,736 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Land and buildings
8,156 GBP2022-10-31
9,595 GBP2021-10-31
Plant and equipment
6,889 GBP2022-10-31
9,186 GBP2021-10-31
Other Debtors
17,599 GBP2022-10-31
17,599 GBP2021-10-31
Corporation Tax Payable
Amounts falling due within one year
1,454 GBP2021-10-31
Other Creditors
Amounts falling due within one year
27,266 GBP2022-10-31
25,367 GBP2021-10-31
Deferred Tax Liabilities
1,146 GBP2022-10-31
1,746 GBP2021-10-31
Par Value of Share
Class 1 ordinary share
1 shares2021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-10-31
2 shares2021-10-31
Par Value of Share
Class 2 ordinary share
1 shares2021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2022-10-31
2 shares2021-10-31