Property, Plant & Equipment
1,787 GBP2022-10-31
Fixed Assets
1,787 GBP2022-10-31
Debtors
40,371 GBP2022-10-31
Cash at bank and in hand
12,577 GBP2022-10-31
Current Assets
52,948 GBP2022-10-31
Net Current Assets/Liabilities
37,333 GBP2022-10-31
Total Assets Less Current Liabilities
39,120 GBP2022-10-31
Net Assets/Liabilities
39,120 GBP2022-10-31
Equity
Called up share capital
2 GBP2022-10-31
Retained earnings (accumulated losses)
39,118 GBP2022-10-31
Equity
39,120 GBP2022-10-31
Average Number of Employees
22021-08-17 ~ 2022-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-598 GBP2021-08-17 ~ 2022-10-31
Plant and equipment
-29,229 GBP2021-08-17 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-29,827 GBP2021-08-17 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-10-31
Plant and equipment
11,911 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
11,911 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,382 GBP2021-08-17 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,382 GBP2021-08-17 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,229 GBP2021-08-17 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,229 GBP2021-08-17 ~ 2022-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
36,971 GBP2021-08-17 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,124 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,124 GBP2022-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-10-31
Plant and equipment
1,787 GBP2022-10-31
Trade Debtors/Trade Receivables
31,026 GBP2022-10-31
Other Debtors
9,345 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
12,611 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,004 GBP2022-10-31