Intangible Assets
0 GBP2023-11-01
0 GBP2022-10-31
Property, Plant & Equipment
300 GBP2023-11-01
3,745 GBP2022-10-31
Fixed Assets - Investments
0 GBP2023-11-01
0 GBP2022-10-31
Fixed Assets
300 GBP2023-11-01
3,745 GBP2022-10-31
Total Inventories
0 GBP2023-11-01
0 GBP2022-10-31
Debtors
5,200 GBP2023-11-01
0 GBP2022-10-31
Cash at bank and in hand
3,000 GBP2023-11-01
9,000 GBP2022-10-31
Current assets - Investments
0 GBP2023-11-01
0 GBP2022-10-31
Current Assets
8,200 GBP2023-11-01
9,000 GBP2022-10-31
Net Current Assets/Liabilities
8,200 GBP2023-11-01
9,000 GBP2022-10-31
Total Assets Less Current Liabilities
8,500 GBP2023-11-01
12,745 GBP2022-10-31
Net Assets/Liabilities
2,500 GBP2023-11-01
8,745 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
2,500 GBP2023-11-01
8,745 GBP2022-10-31
Equity
2,500 GBP2023-11-01
8,745 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-11-01
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-11-01
0 GBP2022-10-31
Plant and equipment
0 GBP2023-11-01
0 GBP2022-10-31
Tools/Equipment for furniture and fittings
0 GBP2023-11-01
0 GBP2022-10-31
Office equipment
2,000 GBP2023-11-01
2,000 GBP2022-10-31
Vehicles
1,745 GBP2023-11-01
1,745 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
3,745 GBP2023-11-01
3,745 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-01
0 GBP2022-10-31
Plant and equipment
0 GBP2023-11-01
0 GBP2022-10-31
Tools/Equipment for furniture and fittings
0 GBP2023-11-01
0 GBP2022-10-31
Office equipment
1,845 GBP2023-11-01
0 GBP2022-10-31
Vehicles
1,600 GBP2023-11-01
0 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,445 GBP2023-11-01
0 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,845 GBP2022-11-01 ~ 2023-11-01
Vehicles
1,600 GBP2022-11-01 ~ 2023-11-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,445 GBP2022-11-01 ~ 2023-11-01
Property, Plant & Equipment
Land and buildings
0 GBP2023-11-01
0 GBP2022-10-31
Plant and equipment
0 GBP2023-11-01
0 GBP2022-10-31
Tools/Equipment for furniture and fittings
0 GBP2023-11-01
0 GBP2022-10-31
Office equipment
155 GBP2023-11-01
2,000 GBP2022-10-31
Vehicles
145 GBP2023-11-01
1,745 GBP2022-10-31
Trade Debtors/Trade Receivables
0 GBP2023-11-01
0 GBP2022-10-31
Prepayments/Accrued Income
0 GBP2022-10-31
Other Debtors
5,200 GBP2023-11-01
0 GBP2022-10-31
Debtors
Amounts falling due after one year
0 GBP2023-11-01
0 GBP2022-10-31