Property, Plant & Equipment
23,088 GBP2021-10-31
25,653 GBP2020-10-31
Fixed Assets
23,088 GBP2021-10-31
25,653 GBP2020-10-31
Total Inventories
875 GBP2021-10-31
3,920 GBP2020-10-31
Debtors
5,000 GBP2021-10-31
5,000 GBP2020-10-31
Cash at bank and in hand
10,088 GBP2021-10-31
31,119 GBP2020-10-31
Current Assets
15,963 GBP2021-10-31
40,039 GBP2020-10-31
Net Current Assets/Liabilities
11,338 GBP2021-10-31
37,326 GBP2020-10-31
Total Assets Less Current Liabilities
34,426 GBP2021-10-31
62,979 GBP2020-10-31
Net Assets/Liabilities
-994 GBP2021-10-31
-2,441 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
-1,094 GBP2021-10-31
-2,541 GBP2020-10-31
Equity
-994 GBP2021-10-31
-2,441 GBP2020-10-31
Average Number of Employees
42020-11-01 ~ 2021-10-31
42019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,670 GBP2021-10-31
31,670 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
31,670 GBP2021-10-31
31,670 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,582 GBP2021-10-31
6,017 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,582 GBP2021-10-31
6,017 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,565 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,565 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,088 GBP2021-10-31
25,653 GBP2020-10-31
Prepayments/Accrued Income
5,000 GBP2021-10-31
5,000 GBP2020-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
215 GBP2021-10-31
353 GBP2020-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,332 GBP2021-10-31
1,220 GBP2020-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,078 GBP2021-10-31
1,140 GBP2020-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,000 GBP2020-10-31
Other Creditors
Amounts falling due after one year
35,420 GBP2021-10-31
35,420 GBP2020-10-31