Par Value of Share
Class 1 ordinary share
12021-10-29 ~ 2022-10-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2021-10-29 ~ 2022-10-31
Property, Plant & Equipment
181,870 GBP2022-10-31
Debtors
163,988 GBP2022-10-31
Cash at bank and in hand
69,576 GBP2022-10-31
Current Assets
233,564 GBP2022-10-31
Creditors
Current
256,698 GBP2022-10-31
Net Current Assets/Liabilities
-23,134 GBP2022-10-31
Total Assets Less Current Liabilities
158,736 GBP2022-10-31
Creditors
Non-current
38,175 GBP2022-10-31
Net Assets/Liabilities
120,561 GBP2022-10-31
Equity
Called up share capital
1 GBP2022-10-31
Retained earnings (accumulated losses)
120,560 GBP2022-10-31
Equity
120,561 GBP2022-10-31
Average Number of Employees
22021-10-29 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
223,265 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,395 GBP2021-10-29 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,395 GBP2022-10-31
Property, Plant & Equipment
Plant and equipment
181,870 GBP2022-10-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
86,000 GBP2021-10-29 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
86,000 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
13,200 GBP2021-10-29 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
13,200 GBP2022-10-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
72,800 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
140,940 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
23,048 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
163,988 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
54,600 GBP2022-10-31
Trade Creditors/Trade Payables
Current
61,297 GBP2022-10-31
Other Taxation & Social Security Payable
Current
78,298 GBP2022-10-31
Other Creditors
Current
62,503 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
38,175 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-10-31