Intangible Assets
4,800 GBP2023-10-31
7,200 GBP2022-10-31
Property, Plant & Equipment
13,484 GBP2023-10-31
14,165 GBP2022-10-31
Fixed Assets
18,284 GBP2023-10-31
21,365 GBP2022-10-31
Cash at bank and in hand
12,506 GBP2023-10-31
20,822 GBP2022-10-31
Current Assets
12,956 GBP2023-10-31
21,173 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-48,487 GBP2023-10-31
Net Current Assets/Liabilities
-35,531 GBP2023-10-31
-19,860 GBP2022-10-31
Total Assets Less Current Liabilities
-17,247 GBP2023-10-31
1,505 GBP2022-10-31
Net Assets/Liabilities
-17,487 GBP2023-10-31
1,185 GBP2022-10-31
Equity
Called up share capital
10 GBP2023-10-31
10 GBP2022-10-31
Retained earnings (accumulated losses)
-17,497 GBP2023-10-31
1,175 GBP2022-10-31
Equity
-17,487 GBP2023-10-31
1,185 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,200 GBP2023-10-31
4,800 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
4,800 GBP2023-10-31
7,200 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,000 GBP2022-10-31
Plant and equipment
2,482 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
15,482 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
780 GBP2023-10-31
520 GBP2022-10-31
Plant and equipment
1,218 GBP2023-10-31
797 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,998 GBP2023-10-31
1,317 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
260 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
421 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
681 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
12,220 GBP2023-10-31
Plant and equipment
1,264 GBP2023-10-31
1,685 GBP2022-10-31
Owned/Freehold, Land and buildings
12,480 GBP2022-10-31
Other Taxation & Social Security Payable
Current
0 GBP2023-10-31
891 GBP2022-10-31
Other Creditors
Current
48,487 GBP2023-10-31
40,142 GBP2022-10-31
Creditors
Current
48,487 GBP2023-10-31
41,033 GBP2022-10-31