Property, Plant & Equipment
2,207 GBP2024-03-31
5,482 GBP2023-10-31
Debtors
9,322 GBP2023-10-31
Cash at bank and in hand
19,478 GBP2024-03-31
17,532 GBP2023-10-31
Current Assets
19,478 GBP2024-03-31
26,854 GBP2023-10-31
Net Current Assets/Liabilities
18,520 GBP2024-03-31
20,795 GBP2023-10-31
Total Assets Less Current Liabilities
20,727 GBP2024-03-31
26,277 GBP2023-10-31
Net Assets/Liabilities
20,308 GBP2024-03-31
25,240 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
20,306 GBP2024-03-31
25,238 GBP2023-10-31
Equity
20,308 GBP2024-03-31
25,240 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-03-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,639 GBP2024-03-31
43,454 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,980 GBP2023-11-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,432 GBP2024-03-31
37,972 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,370 GBP2023-11-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,910 GBP2023-11-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,207 GBP2024-03-31
5,482 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,208 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
114 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
9,322 GBP2023-10-31
Trade Creditors/Trade Payables
Current
-11 GBP2024-03-31
160 GBP2023-10-31
Other Taxation & Social Security Payable
Current
839 GBP2024-03-31
3,946 GBP2023-10-31
Other Creditors
Current
130 GBP2024-03-31
1,953 GBP2023-10-31