Property, Plant & Equipment
-19,461 GBP2023-10-31
131,617 GBP2022-10-31
Fixed Assets
-19,461 GBP2023-10-31
131,617 GBP2022-10-31
Debtors
Amounts falling due after one year
36,190 GBP2023-10-31
54,320 GBP2022-10-31
Cash at bank and in hand
11,841 GBP2023-10-31
941 GBP2022-10-31
Current Assets
48,031 GBP2023-10-31
55,261 GBP2022-10-31
Creditors
Amounts falling due within one year
-38,833 GBP2023-10-31
-30,893 GBP2022-10-31
Net Current Assets/Liabilities
9,198 GBP2023-10-31
24,368 GBP2022-10-31
Total Assets Less Current Liabilities
-10,263 GBP2023-10-31
155,985 GBP2022-10-31
Creditors
Amounts falling due after one year
-13,550 GBP2022-10-31
Net Assets/Liabilities
-10,263 GBP2023-10-31
142,435 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-10,363 GBP2023-10-31
142,335 GBP2022-10-31
Equity
-10,263 GBP2023-10-31
142,435 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,010 GBP2023-10-31
226,599 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
51,010 GBP2023-10-31
226,599 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-175,589 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-175,589 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,471 GBP2023-10-31
94,982 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,471 GBP2023-10-31
94,982 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,325 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,325 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-52,836 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,836 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
-19,461 GBP2023-10-31
131,617 GBP2022-10-31