Property, Plant & Equipment
807 GBP2023-10-31
42,389 GBP2022-10-31
Fixed Assets
807 GBP2023-10-31
42,389 GBP2022-10-31
Total Inventories
6,500 GBP2022-10-31
Trade Debtors/Trade Receivables
-5,947 GBP2023-10-31
-8,296 GBP2022-10-31
Cash at bank and in hand
273 GBP2023-10-31
396 GBP2022-10-31
Current Assets
-5,674 GBP2023-10-31
-1,400 GBP2022-10-31
Net Current Assets/Liabilities
-9,413 GBP2023-10-31
Total Assets Less Current Liabilities
-8,606 GBP2023-10-31
-8,786 GBP2022-10-31
Creditors
Amounts falling due after one year
-44,789 GBP2023-10-31
-48,544 GBP2022-10-31
Net Assets/Liabilities
-53,395 GBP2023-10-31
-57,330 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-53,396 GBP2023-10-31
-57,331 GBP2022-10-31
Equity
-53,395 GBP2023-10-31
-57,330 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
69,565 GBP2022-10-31
Office equipment
20,303 GBP2022-10-31
Plant and equipment
20,969 GBP2022-10-31
Property, Plant & Equipment - Disposals
Office equipment
-20,303 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
-20,969 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-69,565 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-807 GBP2023-10-31
27,176 GBP2022-10-31
Office equipment
3,202 GBP2022-10-31
Plant and equipment
-807 GBP2023-10-31
17,675 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,983 GBP2022-11-01 ~ 2023-10-31
Office equipment
-3,202 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
-18,482 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
807 GBP2023-10-31
3,294 GBP2022-10-31
Office equipment
17,101 GBP2022-10-31
Finished Goods/Goods for Resale
6,500 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
422 GBP2023-10-31
422 GBP2022-10-31
Other Debtors
Amounts falling due within one year
5,398 GBP2023-10-31
3,049 GBP2022-10-31
Debtors
Amounts falling due within one year
-5,947 GBP2023-10-31
-8,296 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72 GBP2023-10-31
18,556 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
75 GBP2023-10-31
4,285 GBP2022-10-31
Other Creditors
Amounts falling due within one year
3,592 GBP2023-10-31
26,934 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31