Average Number of Employees
12021-11-01 ~ 2022-08-31
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment
2,879 GBP2021-10-31
Fixed Assets
2,879 GBP2021-10-31
Debtors
907 GBP2022-08-31
313 GBP2021-10-31
Cash at bank and in hand
1,503 GBP2022-08-31
24,968 GBP2021-10-31
Current Assets
2,410 GBP2022-08-31
25,281 GBP2021-10-31
Creditors
Amounts falling due within one year
-3,079 GBP2022-08-31
-5,079 GBP2021-10-31
Net Current Assets/Liabilities
-669 GBP2022-08-31
20,202 GBP2021-10-31
Total Assets Less Current Liabilities
-669 GBP2022-08-31
23,081 GBP2021-10-31
Creditors
Amounts falling due after one year
-18,340 GBP2021-10-31
Net Assets/Liabilities
-669 GBP2022-08-31
4,741 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
-769 GBP2022-08-31
4,641 GBP2021-10-31
Equity
-669 GBP2022-08-31
4,741 GBP2021-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252021-11-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,118 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
5,118 GBP2021-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,118 GBP2021-11-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-5,118 GBP2021-11-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,239 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,239 GBP2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,239 GBP2021-11-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,239 GBP2021-11-01 ~ 2022-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,879 GBP2021-10-31
Other Debtors
907 GBP2022-08-31
313 GBP2021-10-31
Other Creditors
Amounts falling due within one year
3,079 GBP2022-08-31
5,079 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,340 GBP2021-10-31