Property, Plant & Equipment
28,036 GBP2022-10-31
Total Inventories
5,000 GBP2022-10-31
Debtors
47,662 GBP2023-10-31
38,462 GBP2022-10-31
Cash at bank and in hand
835 GBP2023-10-31
7,491 GBP2022-10-31
Current Assets
48,497 GBP2023-10-31
50,953 GBP2022-10-31
Creditors
Current
31,596 GBP2023-10-31
48,557 GBP2022-10-31
Net Current Assets/Liabilities
16,901 GBP2023-10-31
2,396 GBP2022-10-31
Total Assets Less Current Liabilities
16,901 GBP2023-10-31
30,432 GBP2022-10-31
Creditors
Non-current
-16,514 GBP2023-10-31
-25,813 GBP2022-10-31
Net Assets/Liabilities
387 GBP2023-10-31
488 GBP2022-10-31
Equity
Called up share capital
10 GBP2023-10-31
10 GBP2022-10-31
Retained earnings (accumulated losses)
377 GBP2023-10-31
478 GBP2022-10-31
Equity
387 GBP2023-10-31
488 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
71,429 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-71,429 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,393 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,253 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-52,646 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
28,036 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,570 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
47,662 GBP2023-10-31
36,892 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
47,662 GBP2023-10-31
38,462 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,098 GBP2023-10-31
10,648 GBP2022-10-31
Trade Creditors/Trade Payables
Current
3,142 GBP2023-10-31
11,366 GBP2022-10-31
Other Taxation & Social Security Payable
Current
15,130 GBP2023-10-31
17,929 GBP2022-10-31
Other Creditors
Current
3,226 GBP2023-10-31
8,614 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
16,514 GBP2023-10-31
25,813 GBP2022-10-31