Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
5,878 GBP2022-10-31
Debtors
13,445 GBP2023-10-31
12,316 GBP2022-10-31
Cash at bank and in hand
86 GBP2023-10-31
3,087 GBP2022-10-31
Current Assets
13,531 GBP2023-10-31
15,403 GBP2022-10-31
Creditors
Current
13,439 GBP2023-10-31
16,062 GBP2022-10-31
Net Current Assets/Liabilities
92 GBP2023-10-31
-659 GBP2022-10-31
Total Assets Less Current Liabilities
92 GBP2023-10-31
5,219 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-8 GBP2023-10-31
5,119 GBP2022-10-31
Equity
92 GBP2023-10-31
5,219 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
21,452 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,452 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,574 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,470 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,044 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
5,878 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
7,000 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
5,062 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
485 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,938 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,445 GBP2023-10-31
12,316 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,744 GBP2023-10-31
1,733 GBP2022-10-31
Other Taxation & Social Security Payable
Current
2,004 GBP2023-10-31
4,327 GBP2022-10-31
Other Creditors
Current
9,691 GBP2023-10-31
10,002 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31