Property, Plant & Equipment
211 GBP2022-10-31
Fixed Assets
211 GBP2022-10-31
Total Inventories
200 GBP2022-10-31
Debtors
8,193 GBP2023-10-31
8,602 GBP2022-10-31
Cash at bank and in hand
582 GBP2023-10-31
3,365 GBP2022-10-31
Current Assets
8,775 GBP2023-10-31
12,167 GBP2022-10-31
Creditors
Amounts falling due within one year
-3,298 GBP2023-10-31
-4,577 GBP2022-10-31
Net Current Assets/Liabilities
5,477 GBP2023-10-31
7,590 GBP2022-10-31
Total Assets Less Current Liabilities
5,477 GBP2023-10-31
7,801 GBP2022-10-31
Creditors
Amounts falling due after one year
-5,151 GBP2023-10-31
-7,167 GBP2022-10-31
Net Assets/Liabilities
326 GBP2023-10-31
634 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
226 GBP2023-10-31
534 GBP2022-10-31
Equity
326 GBP2023-10-31
634 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
500 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
289 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
289 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-289 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-289 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
211 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-11-01 ~ 2023-10-31