Property, Plant & Equipment
10,108 GBP2023-10-30
11,892 GBP2022-10-31
Debtors
Current
9,323 GBP2023-10-30
5,604 GBP2022-10-31
Cash at bank and in hand
6,137 GBP2023-10-30
11,105 GBP2022-10-31
Current Assets
15,460 GBP2023-10-30
16,709 GBP2022-10-31
Net Current Assets/Liabilities
-12,876 GBP2023-10-30
-12,153 GBP2022-10-31
Total Assets Less Current Liabilities
-2,768 GBP2023-10-30
-261 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-5,971 GBP2023-10-30
-9,200 GBP2022-10-31
Net Assets/Liabilities
-8,739 GBP2023-10-30
-9,461 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-30
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
27,561 GBP2023-10-30
27,561 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
27,561 GBP2023-10-30
27,561 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,453 GBP2023-10-30
15,669 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,453 GBP2023-10-30
15,669 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,784 GBP2022-11-01 ~ 2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,784 GBP2022-11-01 ~ 2023-10-30
Property, Plant & Equipment
Other
10,108 GBP2023-10-30
11,892 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,960 GBP2023-10-30
4,500 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
9,323 GBP2023-10-30
5,604 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
3,228 GBP2023-10-30
3,228 GBP2022-10-31
Non-current, Amounts falling due after one year
5,971 GBP2023-10-30
9,200 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-30
100 shares2022-10-31
Bank Borrowings
Non-current
5,971 GBP2023-10-30
9,200 GBP2022-10-31
Current
3,228 GBP2023-10-30
3,228 GBP2022-10-31