Intangible Assets
10,000 GBP2022-10-31
10,000 GBP2021-10-31
Property, Plant & Equipment
100,946 GBP2022-10-31
103,104 GBP2021-10-31
Fixed Assets
110,946 GBP2022-10-31
113,104 GBP2021-10-31
Total Inventories
1,602 GBP2022-10-31
600 GBP2021-10-31
Cash at bank and in hand
9,117 GBP2022-10-31
35,662 GBP2021-10-31
Current Assets
10,719 GBP2022-10-31
36,262 GBP2021-10-31
Net Current Assets/Liabilities
-58,674 GBP2022-10-31
-58,096 GBP2021-10-31
Total Assets Less Current Liabilities
52,272 GBP2022-10-31
55,008 GBP2021-10-31
Net Assets/Liabilities
32,693 GBP2022-10-31
30,265 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
32,593 GBP2022-10-31
30,165 GBP2021-10-31
Equity
32,693 GBP2022-10-31
30,265 GBP2021-10-31
Average Number of Employees
32021-11-01 ~ 2022-10-31
32020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Other
10,000 GBP2022-10-31
10,000 GBP2021-11-01
Intangible Assets - Gross Cost
10,000 GBP2022-10-31
10,000 GBP2021-11-01
Intangible Assets
Other
10,000 GBP2022-10-31
10,000 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
64,376 GBP2022-10-31
64,376 GBP2021-11-01
Plant and equipment
33,647 GBP2022-10-31
33,647 GBP2021-11-01
Tools/Equipment for furniture and fittings
11,034 GBP2022-10-31
11,034 GBP2021-11-01
Property, Plant & Equipment - Gross Cost
109,057 GBP2022-10-31
109,057 GBP2021-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,514 GBP2022-10-31
2,582 GBP2021-11-01
Tools/Equipment for furniture and fittings
4,597 GBP2022-10-31
3,371 GBP2021-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,111 GBP2022-10-31
5,953 GBP2021-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
932 GBP2021-11-01 ~ 2022-10-31
Tools/Equipment for furniture and fittings
1,226 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,158 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Land and buildings
64,376 GBP2022-10-31
Plant and equipment
30,133 GBP2022-10-31
Tools/Equipment for furniture and fittings
6,437 GBP2022-10-31
Finished Goods/Goods for Resale
1,602 GBP2022-10-31
600 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,349 GBP2022-10-31
36,757 GBP2021-10-31
Taxation/Social Security Payable
476 GBP2022-10-31
-76 GBP2021-10-31
Other Creditors
Amounts falling due within one year
31,069 GBP2022-10-31
57,178 GBP2021-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
499 GBP2022-10-31
499 GBP2021-10-31