Average Number of Employees
172021-11-01 ~ 2022-10-31
142020-11-01 ~ 2021-10-31
Property, Plant & Equipment
6,080 GBP2022-10-31
6,640 GBP2021-10-31
Fixed Assets
6,080 GBP2022-10-31
6,640 GBP2021-10-31
Debtors
6,588 GBP2021-10-31
Cash at bank and in hand
2,661 GBP2022-10-31
7,075 GBP2021-10-31
Current Assets
2,661 GBP2022-10-31
13,663 GBP2021-10-31
Net Current Assets/Liabilities
-68,219 GBP2022-10-31
-2,669 GBP2021-10-31
Total Assets Less Current Liabilities
-62,139 GBP2022-10-31
3,971 GBP2021-10-31
Net Assets/Liabilities
-62,139 GBP2022-10-31
3,971 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
-62,239 GBP2022-10-31
3,871 GBP2021-10-31
Equity
-62,139 GBP2022-10-31
3,971 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
-66,110 GBP2021-11-01 ~ 2022-10-31
5,871 GBP2020-11-01 ~ 2021-10-31
Profit/Loss
-66,110 GBP2021-11-01 ~ 2022-10-31
5,871 GBP2020-11-01 ~ 2021-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-66,110 GBP2021-11-01 ~ 2022-10-31
5,871 GBP2020-11-01 ~ 2021-10-31
Comprehensive Income/Expense
-66,110 GBP2021-11-01 ~ 2022-10-31
5,871 GBP2020-11-01 ~ 2021-10-31
Issue of Equity Instruments
Called up share capital
100 GBP2020-11-01 ~ 2021-10-31
Issue of Equity Instruments
100 GBP2020-11-01 ~ 2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2020-11-01 ~ 2021-10-31
Dividends Paid
-2,000 GBP2020-11-01 ~ 2021-10-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2020-11-01 ~ 2021-10-31
Retained earnings (accumulated losses)
-2,000 GBP2020-11-01 ~ 2021-10-31
Equity - Income/Expense Recognised Directly
-1,900 GBP2020-11-01 ~ 2021-10-31
Wages/Salaries
116,971 GBP2021-11-01 ~ 2022-10-31
85,901 GBP2020-11-01 ~ 2021-10-31
Social Security Costs
121 GBP2021-11-01 ~ 2022-10-31
-97 GBP2020-11-01 ~ 2021-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,270 GBP2021-11-01 ~ 2022-10-31
783 GBP2020-11-01 ~ 2021-10-31
Staff Costs/Employee Benefits Expense
118,362 GBP2021-11-01 ~ 2022-10-31
86,587 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,538 GBP2022-10-31
7,330 GBP2021-10-31
Tools/Equipment for furniture and fittings
57 GBP2022-10-31
57 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
7,595 GBP2022-10-31
7,387 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,487 GBP2022-10-31
733 GBP2021-10-31
Tools/Equipment for furniture and fittings
28 GBP2022-10-31
14 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,515 GBP2022-10-31
747 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
754 GBP2021-11-01 ~ 2022-10-31
Tools/Equipment for furniture and fittings
14 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
768 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
6,051 GBP2022-10-31
6,597 GBP2021-10-31
Tools/Equipment for furniture and fittings
29 GBP2022-10-31
43 GBP2021-10-31
Other Debtors
6,588 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,721 GBP2022-10-31
12,669 GBP2021-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
57,674 GBP2022-10-31
1,464 GBP2021-10-31
Other Creditors
Amounts falling due within one year
9,485 GBP2022-10-31
2,199 GBP2021-10-31