Property, Plant & Equipment
10,990 GBP2021-10-31
13,403 GBP2020-10-31
Fixed Assets
10,990 GBP2021-10-31
13,403 GBP2020-10-31
Total Inventories
2,000 GBP2021-10-31
2,000 GBP2020-10-31
Debtors
31,209 GBP2020-10-31
Cash at bank and in hand
3,113 GBP2021-10-31
9,130 GBP2020-10-31
Current Assets
5,113 GBP2021-10-31
42,339 GBP2020-10-31
Net Current Assets/Liabilities
-8,880 GBP2021-10-31
22,857 GBP2020-10-31
Total Assets Less Current Liabilities
2,110 GBP2021-10-31
36,260 GBP2020-10-31
Net Assets/Liabilities
-34,383 GBP2021-10-31
-5,343 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
-34,483 GBP2021-10-31
-5,443 GBP2020-10-31
Equity
-34,383 GBP2021-10-31
-5,343 GBP2020-10-31
Average Number of Employees
02020-11-01 ~ 2021-10-31
112019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,403 GBP2021-10-31
13,403 GBP2020-11-01
Property, Plant & Equipment - Gross Cost
13,403 GBP2021-10-31
13,403 GBP2020-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,413 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,413 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,413 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,413 GBP2021-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,990 GBP2021-10-31
13,403 GBP2020-10-31
Raw materials and consumables
2,000 GBP2021-10-31
2,000 GBP2020-10-31
Other Debtors
31,209 GBP2020-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
911 GBP2021-10-31
99 GBP2020-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,796 GBP2021-10-31
4,097 GBP2020-10-31
Other Creditors
Amounts falling due within one year
8,338 GBP2021-10-31
15,286 GBP2020-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
948 GBP2021-10-31
Other Creditors
Amounts falling due after one year
36,493 GBP2021-10-31
41,603 GBP2020-10-31