Property, Plant & Equipment
27,843 GBP2023-10-31
26,808 GBP2022-10-31
Fixed Assets
27,843 GBP2023-10-31
26,808 GBP2022-10-31
Total Inventories
10,000 GBP2023-10-31
Trade Debtors/Trade Receivables
6,299 GBP2022-10-31
Cash at bank and in hand
24,157 GBP2023-10-31
33,385 GBP2022-10-31
Current Assets
34,157 GBP2023-10-31
39,684 GBP2022-10-31
Net Current Assets/Liabilities
-8,802 GBP2023-10-31
Total Assets Less Current Liabilities
19,041 GBP2023-10-31
33,215 GBP2022-10-31
Creditors
Amounts falling due after one year
-17,967 GBP2023-10-31
-16,458 GBP2022-10-31
Net Assets/Liabilities
1,074 GBP2023-10-31
16,757 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
1,072 GBP2023-10-31
16,755 GBP2022-10-31
Equity
1,074 GBP2023-10-31
16,757 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
50,330 GBP2023-10-31
46,830 GBP2022-10-31
Plant and equipment
3,340 GBP2023-10-31
3,340 GBP2022-10-31
Property, Plant & Equipment - Disposals
-11,495 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,487 GBP2023-10-31
20,022 GBP2022-10-31
Plant and equipment
2,942 GBP2023-10-31
2,843 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,960 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
99 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,495 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
398 GBP2023-10-31
497 GBP2022-10-31
Finished Goods/Goods for Resale
10,000 GBP2023-10-31
Other Debtors
Amounts falling due within one year
6,299 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
41,544 GBP2023-10-31
31,852 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1,415 GBP2023-10-31
1,425 GBP2022-10-31
Amounts falling due after one year
17,967 GBP2023-10-31
16,458 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31