Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
6,502 GBP2024-10-31
4,427 GBP2023-10-31
Fixed Assets
6,502 GBP2024-10-31
4,427 GBP2023-10-31
Total Inventories
2,000 GBP2024-10-31
0 GBP2023-10-31
Debtors
0 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
32,308 GBP2024-10-31
21,375 GBP2023-10-31
Current Assets
34,308 GBP2024-10-31
21,375 GBP2023-10-31
Net Current Assets/Liabilities
46,198 GBP2024-10-31
16,949 GBP2023-10-31
Total Assets Less Current Liabilities
52,700 GBP2024-10-31
21,376 GBP2023-10-31
Creditors
Amounts falling due after one year
-20,215 GBP2024-10-31
20,215 GBP2024-10-31
0 GBP2023-10-31
Net Assets/Liabilities
32,485 GBP2024-10-31
21,376 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Revaluation reserve
0 GBP2024-10-31
0 GBP2023-10-31
Retained earnings (accumulated losses)
32,484 GBP2024-10-31
21,375 GBP2023-10-31
Equity
32,485 GBP2024-10-31
21,376 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
32022-10-03 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Gross Cost
0 GBP2024-10-31
0 GBP2023-10-31
Intangible assets - Disposals
0 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-11-01 ~ 2024-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,654 GBP2024-10-31
1,869 GBP2023-10-31
Tools/Equipment for furniture and fittings
2,279 GBP2024-10-31
1,989 GBP2023-10-31
Vehicles
569 GBP2024-10-31
569 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
6,502 GBP2024-10-31
4,427 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Tools/Equipment for furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
3,654 GBP2024-10-31
1,869 GBP2023-10-31
Tools/Equipment for furniture and fittings
2,279 GBP2024-10-31
1,989 GBP2023-10-31
Vehicles
569 GBP2024-10-31
569 GBP2023-10-31
Trade Debtors/Trade Receivables
0 GBP2024-10-31
0 GBP2023-10-31
Prepayments/Accrued Income
0 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
0 GBP2024-10-31
0 GBP2023-10-31
Debtors
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
110 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-10-31
4,426 GBP2023-10-31
Other Creditors
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Amounts falling due after one year
20,215 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-11-01 ~ 2024-10-31