Property, Plant & Equipment
35,694 GBP2023-10-31
35,948 GBP2022-10-31
Fixed Assets
35,694 GBP2023-10-31
35,948 GBP2022-10-31
Total Inventories
1 GBP2023-10-31
14 GBP2022-10-31
Cash at bank and in hand
50 GBP2023-10-31
18 GBP2022-10-31
Current Assets
51 GBP2023-10-31
32 GBP2022-10-31
Creditors
Amounts falling due within one year
35,678 GBP2023-10-31
35,859 GBP2022-10-31
Net Current Assets/Liabilities
-35,627 GBP2023-10-31
-35,827 GBP2022-10-31
Total Assets Less Current Liabilities
67 GBP2023-10-31
121 GBP2022-10-31
Net Assets/Liabilities
67 GBP2023-10-31
121 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
66 GBP2023-10-31
120 GBP2022-10-31
Equity
67 GBP2023-10-31
121 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,940 GBP2023-10-31
50,116 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
50,940 GBP2023-10-31
50,116 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
15,246 GBP2023-10-31
14,168 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,246 GBP2023-10-31
14,168 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,078 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,078 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
35,694 GBP2023-10-31
35,948 GBP2022-10-31
Value of work in progress
1 GBP2023-10-31
14 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
934 GBP2023-10-31
839 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
46 GBP2023-10-31
117 GBP2022-10-31
Other Creditors
Amounts falling due within one year
16,548 GBP2023-10-31
18,854 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,950 GBP2023-10-31
6,849 GBP2022-10-31