Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-10-31
1 GBP2023-10-31
Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
52,600 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
52,600 GBP2024-10-31
0 GBP2023-10-31
Total Inventories
6,500 GBP2024-10-31
0 GBP2023-10-31
Debtors
0 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
1,530 GBP2024-10-31
0 GBP2023-10-31
Current assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Current Assets
8,030 GBP2024-10-31
0 GBP2023-10-31
Creditors
Amounts falling due within one year
-115,363 GBP2024-10-31
115,363 GBP2024-10-31
0 GBP2023-10-31
Net Current Assets/Liabilities
37,500 GBP2024-10-31
0 GBP2023-10-31
Total Assets Less Current Liabilities
90,100 GBP2024-10-31
1 GBP2023-10-31
Creditors
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Net Assets/Liabilities
90,100 GBP2024-10-31
1 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Share premium
0 GBP2024-10-31
0 GBP2023-10-31
Retained earnings (accumulated losses)
90,099 GBP2024-10-31
0 GBP2023-10-31
Equity
90,100 GBP2024-10-31
1 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
02022-10-17 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Tools/Equipment for furniture and fittings
52,600 GBP2024-10-31
0 GBP2023-10-31
Office equipment
0 GBP2024-10-31
0 GBP2023-10-31
Vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
52,600 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Tools/Equipment for furniture and fittings
52,600 GBP2024-10-31
0 GBP2023-10-31
Office equipment
0 GBP2024-10-31
0 GBP2023-10-31
Vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Other types of inventories not specified separately
6,500 GBP2024-10-31
0 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
60,000 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
55,363 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
0 GBP2023-10-31
Other Creditors
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31