Property, Plant & Equipment
55 GBP2023-10-31
175 GBP2022-10-31
Total Inventories
200,652 GBP2023-10-31
902,509 GBP2022-10-31
Debtors
Current
143 GBP2023-10-31
385 GBP2022-10-31
Cash at bank and in hand
10,944 GBP2023-10-31
1,169 GBP2022-10-31
Current Assets
211,739 GBP2023-10-31
904,063 GBP2022-10-31
Net Current Assets/Liabilities
-20,732 GBP2023-10-31
583,280 GBP2022-10-31
Total Assets Less Current Liabilities
-20,677 GBP2023-10-31
583,455 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-55,268 GBP2023-10-31
-651,770 GBP2022-10-31
Net Assets/Liabilities
-75,945 GBP2023-10-31
-68,315 GBP2022-10-31
Equity
Called up share capital
40 GBP2023-10-31
40 GBP2022-10-31
Retained earnings (accumulated losses)
-75,985 GBP2023-10-31
-68,355 GBP2022-10-31
Equity
-75,945 GBP2023-10-31
-68,315 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
219 GBP2023-10-31
219 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
219 GBP2023-10-31
219 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
164 GBP2023-10-31
44 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164 GBP2023-10-31
44 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
120 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
55 GBP2023-10-31
175 GBP2022-10-31
Value of work in progress
200,652 GBP2023-10-31
902,509 GBP2022-10-31
Prepayments
143 GBP2023-10-31
385 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
143 GBP2023-10-31
385 GBP2022-10-31
Total Borrowings
Non-current, Amounts falling due after one year
55,268 GBP2023-10-31
651,770 GBP2022-10-31