Property, Plant & Equipment
11,122 GBP2023-10-31
Fixed Assets
11,122 GBP2023-10-31
Debtors
4,772 GBP2023-10-31
Cash at bank and in hand
14,965 GBP2023-10-31
Current Assets
19,737 GBP2023-10-31
Net Current Assets/Liabilities
-5,548 GBP2023-10-31
Total Assets Less Current Liabilities
5,574 GBP2023-10-31
Net Assets/Liabilities
3,461 GBP2023-10-31
Equity
Called up share capital
100 GBP2023-10-31
Retained earnings (accumulated losses)
3,361 GBP2023-10-31
Equity
3,461 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-10-25 ~ 2023-10-31
Office equipment
25 GBP2022-10-25 ~ 2023-10-31
Average Number of Employees
22022-10-25 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,583 GBP2023-10-31
Office equipment
850 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
12,433 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,099 GBP2022-10-25 ~ 2023-10-31
Office equipment
212 GBP2022-10-25 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,311 GBP2022-10-25 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,099 GBP2023-10-31
Office equipment
212 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,311 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
10,484 GBP2023-10-31
Office equipment
638 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,549 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
800 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
19,084 GBP2023-10-31
Other Creditors
Amounts falling due within one year
3,852 GBP2023-10-31
Net Deferred Tax Liability/Asset
2,113 GBP2023-10-31