Par Value of Share
Class 1 ordinary share
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
66,116 GBP2022-10-31
Total Inventories
7,000 GBP2022-10-31
Debtors
15,082 GBP2022-10-31
100 GBP2021-10-31
Cash at bank and in hand
62,403 GBP2022-10-31
Current Assets
84,485 GBP2022-10-31
100 GBP2021-10-31
Creditors
Current
172,635 GBP2022-10-31
Net Current Assets/Liabilities
-88,150 GBP2022-10-31
100 GBP2021-10-31
Total Assets Less Current Liabilities
-22,034 GBP2022-10-31
100 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
-22,134 GBP2022-10-31
Equity
-22,034 GBP2022-10-31
100 GBP2021-10-31
Average Number of Employees
182021-11-01 ~ 2022-10-31
22021-02-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,903 GBP2022-10-31
Furniture and fittings
52,880 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
77,783 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,735 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
7,932 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,667 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,735 GBP2022-10-31
Furniture and fittings
7,932 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,667 GBP2022-10-31
Property, Plant & Equipment
Plant and equipment
21,168 GBP2022-10-31
Furniture and fittings
44,948 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
19,373 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
2,906 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
2,906 GBP2022-10-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
16,467 GBP2022-10-31
Other Debtors
Amounts falling due within one year, Current
15,082 GBP2022-10-31
Current, Amounts falling due within one year
100 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Current
3,170 GBP2022-10-31
Trade Creditors/Trade Payables
Current
5,564 GBP2022-10-31
Other Taxation & Social Security Payable
Current
110,753 GBP2022-10-31
Other Creditors
Current
31,254 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-10-31