Property, Plant & Equipment
171,344 GBP2021-10-31
Fixed Assets - Investments
1,000 GBP2021-10-31
Fixed Assets
172,344 GBP2021-10-31
Total Inventories
80,389 GBP2021-10-31
Debtors
24,851 GBP2023-04-30
1,235,486 GBP2021-10-31
Cash at bank and in hand
38,960 GBP2021-10-31
Current Assets
24,851 GBP2023-04-30
1,354,835 GBP2021-10-31
Creditors
Current
268,283 GBP2021-10-31
Net Current Assets/Liabilities
24,851 GBP2023-04-30
1,086,552 GBP2021-10-31
Total Assets Less Current Liabilities
24,851 GBP2023-04-30
1,258,896 GBP2021-10-31
Creditors
Non-current
-68,453 GBP2021-10-31
Net Assets/Liabilities
24,851 GBP2023-04-30
1,171,886 GBP2021-10-31
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2021-10-31
Retained earnings (accumulated losses)
24,751 GBP2023-04-30
1,171,786 GBP2021-10-31
Equity
24,851 GBP2023-04-30
1,171,886 GBP2021-10-31
Average Number of Employees
222021-11-01 ~ 2023-04-30
222020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
226,831 GBP2021-10-31
Motor vehicles
316,935 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
543,766 GBP2021-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-226,831 GBP2021-11-01 ~ 2023-04-30
Motor vehicles
-316,935 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-543,766 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
193,785 GBP2021-10-31
Motor vehicles
178,637 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
372,422 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,274 GBP2021-11-01 ~ 2023-04-30
Motor vehicles
26,652 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,926 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-195,059 GBP2021-11-01 ~ 2023-04-30
Motor vehicles
-205,289 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-400,348 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
33,046 GBP2021-10-31
Motor vehicles
138,298 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
13,728 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
73,654 GBP2021-10-31
Other Investments Other Than Loans
Cost valuation
1,000 GBP2021-10-31
Additions to investments
250 GBP2023-04-30
Disposals
-1,250 GBP2023-04-30
Other Investments Other Than Loans
1,000 GBP2021-10-31
Other Debtors
Amounts falling due within one year, Current
24,851 GBP2023-04-30
31,292 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Current
28,566 GBP2021-10-31
Trade Creditors/Trade Payables
Current
142,528 GBP2021-10-31
Other Taxation & Social Security Payable
Current
84,942 GBP2021-10-31
Other Creditors
Current
12,247 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Non-current
68,453 GBP2021-10-31
hire purchase agreements
97,019 GBP2021-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,800 GBP2021-10-31