Property, Plant & Equipment
15,930 GBP2022-10-31
19,413 GBP2021-10-31
Fixed Assets
15,930 GBP2022-10-31
19,413 GBP2021-10-31
Total Inventories
3,500 GBP2022-10-31
2,550 GBP2021-10-31
Cash at bank and in hand
1,739 GBP2022-10-31
4,349 GBP2021-10-31
Current Assets
5,239 GBP2022-10-31
6,899 GBP2021-10-31
Net Current Assets/Liabilities
-13,077 GBP2022-10-31
-1,221 GBP2021-10-31
Total Assets Less Current Liabilities
2,853 GBP2022-10-31
18,192 GBP2021-10-31
Net Assets/Liabilities
2,853 GBP2022-10-31
18,192 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
2,852 GBP2022-10-31
18,191 GBP2021-10-31
Equity
2,853 GBP2022-10-31
18,192 GBP2021-10-31
Average Number of Employees
82021-11-01 ~ 2022-10-31
82020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,638 GBP2022-10-31
30,138 GBP2021-11-01
Property, Plant & Equipment - Gross Cost
30,638 GBP2022-10-31
30,138 GBP2021-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,708 GBP2022-10-31
10,725 GBP2021-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,708 GBP2022-10-31
10,725 GBP2021-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,983 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,983 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,930 GBP2022-10-31
Finished Goods/Goods for Resale
3,500 GBP2022-10-31
2,550 GBP2021-10-31
Taxation/Social Security Payable
11,764 GBP2022-10-31
4,078 GBP2021-10-31
Other Creditors
Amounts falling due within one year
5,853 GBP2022-10-31
3,342 GBP2021-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
699 GBP2022-10-31
700 GBP2021-10-31
Dividends Paid on Shares
35,000 GBP2021-11-01 ~ 2022-10-31
12,000 GBP2020-11-01 ~ 2021-10-31
All ordinary shares
35,000 GBP2021-11-01 ~ 2022-10-31