Average Number of Employees
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,514 GBP2023-10-31
1,798 GBP2022-10-31
Fixed Assets
1,514 GBP2023-10-31
1,798 GBP2022-10-31
Total Inventories
693,439 GBP2023-10-31
693,439 GBP2022-10-31
Debtors
2,143 GBP2023-10-31
37,981 GBP2022-10-31
Cash at bank and in hand
282 GBP2023-10-31
7,753 GBP2022-10-31
Current Assets
695,864 GBP2023-10-31
739,173 GBP2022-10-31
Creditors
Amounts falling due within one year
-1,061,558 GBP2023-10-31
-898,546 GBP2022-10-31
Net Current Assets/Liabilities
-365,694 GBP2023-10-31
-159,373 GBP2022-10-31
Total Assets Less Current Liabilities
-364,180 GBP2023-10-31
-157,575 GBP2022-10-31
Net Assets/Liabilities
-364,180 GBP2023-10-31
-157,575 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
1,000 GBP2021-10-31
Retained earnings (accumulated losses)
-365,180 GBP2023-10-31
-158,575 GBP2022-10-31
-132,311 GBP2021-10-31
Equity
-364,180 GBP2023-10-31
-157,575 GBP2022-10-31
-131,311 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
-206,605 GBP2022-11-01 ~ 2023-10-31
-26,264 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-206,605 GBP2022-11-01 ~ 2023-10-31
-26,264 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-206,605 GBP2022-11-01 ~ 2023-10-31
-26,264 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
-206,605 GBP2022-11-01 ~ 2023-10-31
-26,264 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
4,030 GBP2023-10-31
3,809 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,516 GBP2023-10-31
2,011 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
505 GBP2022-11-01 ~ 2023-10-31