Property, Plant & Equipment
4,104 GBP2022-10-31
Fixed Assets
4,104 GBP2022-10-31
Total Inventories
195 GBP2022-10-31
Debtors
496 GBP2023-07-14
13,103 GBP2022-10-31
Current Assets
496 GBP2023-07-14
13,298 GBP2022-10-31
Creditors
Current
62,679 GBP2023-07-14
48,022 GBP2022-10-31
Net Current Assets/Liabilities
-62,183 GBP2023-07-14
-34,724 GBP2022-10-31
Total Assets Less Current Liabilities
-62,183 GBP2023-07-14
-30,620 GBP2022-10-31
Creditors
Non-current
25,611 GBP2022-10-31
Net Assets/Liabilities
-62,183 GBP2023-07-14
-56,231 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-07-14
100 GBP2022-10-31
Retained earnings (accumulated losses)
-62,283 GBP2023-07-14
-56,331 GBP2022-10-31
Equity
-62,183 GBP2023-07-14
-56,231 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-07-14
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-10-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2022-11-01 ~ 2023-07-14
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-30,000 GBP2022-11-01 ~ 2023-07-14
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,809 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-64,809 GBP2022-11-01 ~ 2023-07-14
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,705 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-60,705 GBP2022-11-01 ~ 2023-07-14
Property, Plant & Equipment
Plant and equipment
4,104 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
496 GBP2023-07-14
13,103 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
29,121 GBP2022-10-31
Other Taxation & Social Security Payable
Current
42 GBP2023-07-14
325 GBP2022-10-31
Other Creditors
Current
49,782 GBP2023-07-14
6,372 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
25,611 GBP2022-10-31