Property, Plant & Equipment
23,742 GBP2021-10-31
Debtors
13,057 GBP2022-10-31
12,004 GBP2021-10-31
Cash at bank and in hand
4,141 GBP2022-10-31
1,421 GBP2021-10-31
Current Assets
17,198 GBP2022-10-31
13,425 GBP2021-10-31
Creditors
Current
16,715 GBP2022-10-31
14,571 GBP2021-10-31
Net Current Assets/Liabilities
483 GBP2022-10-31
-1,146 GBP2021-10-31
Total Assets Less Current Liabilities
483 GBP2022-10-31
22,596 GBP2021-10-31
Creditors
Non-current
-18,742 GBP2021-10-31
Net Assets/Liabilities
483 GBP2022-10-31
866 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
383 GBP2022-10-31
766 GBP2021-10-31
Equity
483 GBP2022-10-31
866 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2022-10-31
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,016 GBP2021-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-34,016 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,274 GBP2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,274 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
23,742 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,160 GBP2021-10-31
Other Debtors
Amounts falling due within one year, Current
13,057 GBP2022-10-31
10,844 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
13,057 GBP2022-10-31
12,004 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Current
3,579 GBP2021-10-31
Trade Creditors/Trade Payables
Current
61 GBP2022-10-31
265 GBP2021-10-31
Other Taxation & Social Security Payable
Current
15,034 GBP2022-10-31
5,325 GBP2021-10-31
Other Creditors
Current
1,620 GBP2022-10-31
5,402 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Non-current
18,742 GBP2021-10-31