Property, Plant & Equipment
31,715 GBP2023-10-31
37,646 GBP2022-10-31
Debtors
114 GBP2023-10-31
16,084 GBP2022-10-31
Cash at bank and in hand
4,282 GBP2023-10-31
966 GBP2022-10-31
Current Assets
4,396 GBP2023-10-31
17,050 GBP2022-10-31
Net Current Assets/Liabilities
-30,260 GBP2023-10-31
-10,025 GBP2022-10-31
Total Assets Less Current Liabilities
1,455 GBP2023-10-31
27,621 GBP2022-10-31
Creditors
Non-current
-18,679 GBP2023-10-31
-28,892 GBP2022-10-31
Net Assets/Liabilities
-17,224 GBP2023-10-31
-1,271 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-17,225 GBP2023-10-31
-1,272 GBP2022-10-31
Equity
-17,224 GBP2023-10-31
-1,271 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,420 GBP2023-10-31
59,420 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,705 GBP2023-10-31
21,774 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,931 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
31,715 GBP2023-10-31
37,646 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2023-10-31
16,084 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
114 GBP2023-10-31
0 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
114 GBP2023-10-31
16,084 GBP2022-10-31
Trade Creditors/Trade Payables
Current
192 GBP2023-10-31
0 GBP2022-10-31
Other Taxation & Social Security Payable
Current
27,610 GBP2023-10-31
15,394 GBP2022-10-31
Other Creditors
Current
-3,358 GBP2023-10-31
11,681 GBP2022-10-31
Trade Creditors/Trade Payables
Non-current
18,679 GBP2023-10-31
28,892 GBP2022-10-31
Profit/Loss
20,072 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-36,025 GBP2022-11-01 ~ 2023-10-31