Property, Plant & Equipment
251,459 GBP2023-10-31
442,806 GBP2022-10-31
Fixed Assets
251,459 GBP2023-10-31
442,806 GBP2022-10-31
Cash at bank and in hand
22,950 GBP2023-10-31
12,043 GBP2022-10-31
Current Assets
22,950 GBP2023-10-31
12,043 GBP2022-10-31
Creditors
-233,344 GBP2023-10-31
-387,792 GBP2022-10-31
Net Current Assets/Liabilities
-210,394 GBP2023-10-31
-375,749 GBP2022-10-31
Total Assets Less Current Liabilities
41,065 GBP2023-10-31
67,057 GBP2022-10-31
Net Assets/Liabilities
27,765 GBP2023-10-31
53,757 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
-28,937 GBP2023-10-31
-2,945 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
250,000 GBP2023-10-31
440,861 GBP2022-10-31
Plant and equipment
2,554 GBP2023-10-31
2,554 GBP2022-10-31
Furniture and fittings
549 GBP2023-10-31
549 GBP2022-10-31
Computers
768 GBP2023-10-31
768 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
253,871 GBP2023-10-31
444,732 GBP2022-10-31
Property, Plant & Equipment - Disposals
-190,861 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,477 GBP2023-10-31
1,118 GBP2022-10-31
Furniture and fittings
317 GBP2023-10-31
240 GBP2022-10-31
Computers
618 GBP2023-10-31
568 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,412 GBP2023-10-31
1,926 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
359 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
77 GBP2022-11-01 ~ 2023-10-31
Computers
50 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
486 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
250,000 GBP2023-10-31
440,861 GBP2022-10-31
Plant and equipment
1,077 GBP2023-10-31
1,436 GBP2022-10-31
Furniture and fittings
232 GBP2023-10-31
309 GBP2022-10-31
Computers
150 GBP2023-10-31
200 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
151,998 GBP2022-10-31
Creditors
Current
233,344 GBP2023-10-31
387,792 GBP2022-10-31