74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
25,387 GBP2024-10-31
27,032 GBP2023-10-31
Fixed Assets
25,387 GBP2024-10-31
27,032 GBP2023-10-31
Debtors
8,500 GBP2023-10-31
Cash at bank and in hand
6,261 GBP2024-10-31
6,717 GBP2023-10-31
Current Assets
6,261 GBP2024-10-31
15,217 GBP2023-10-31
Net Current Assets/Liabilities
-63,907 GBP2024-10-31
-43,111 GBP2023-10-31
Total Assets Less Current Liabilities
-38,520 GBP2024-10-31
-16,079 GBP2023-10-31
Net Assets/Liabilities
-38,520 GBP2024-10-31
-16,079 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-38,521 GBP2024-10-31
-16,080 GBP2023-10-31
Equity
-38,520 GBP2024-10-31
-16,079 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,450 GBP2024-10-31
5,450 GBP2023-11-01
Plant and equipment
4,626 GBP2024-10-31
4,626 GBP2023-11-01
Tools/Equipment for furniture and fittings
33,666 GBP2024-10-31
28,666 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
43,742 GBP2024-10-31
38,742 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,024 GBP2024-10-31
1,157 GBP2023-11-01
Tools/Equipment for furniture and fittings
16,331 GBP2024-10-31
10,553 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,355 GBP2024-10-31
11,710 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
867 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
5,778 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,645 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
5,450 GBP2024-10-31
Plant and equipment
2,602 GBP2024-10-31
Tools/Equipment for furniture and fittings
17,335 GBP2024-10-31
Prepayments/Accrued Income
8,500 GBP2023-10-31
Taxation/Social Security Payable
227 GBP2024-10-31
Loans received from directors
Amounts falling due within one year
69,342 GBP2024-10-31
57,730 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
599 GBP2024-10-31
598 GBP2023-10-31