Property, Plant & Equipment
3,648 GBP2023-10-31
4,561 GBP2022-10-31
Fixed Assets
3,648 GBP2023-10-31
4,561 GBP2022-10-31
Cash at bank and in hand
16,795 GBP2023-10-31
666 GBP2022-10-31
Current Assets
16,795 GBP2023-10-31
666 GBP2022-10-31
Net Current Assets/Liabilities
-46,099 GBP2023-10-31
-58,888 GBP2022-10-31
Total Assets Less Current Liabilities
-42,451 GBP2023-10-31
-54,327 GBP2022-10-31
Net Assets/Liabilities
-42,451 GBP2023-10-31
-54,327 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Retained earnings (accumulated losses)
-43,451 GBP2023-10-31
-55,327 GBP2022-10-31
Equity
-42,451 GBP2023-10-31
-54,327 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
55,964 GBP2023-10-31
55,964 GBP2022-10-31
Vehicles
27,299 GBP2023-10-31
27,299 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
83,263 GBP2023-10-31
83,263 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
55,758 GBP2023-10-31
55,707 GBP2022-10-31
Vehicles
23,857 GBP2023-10-31
22,995 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,615 GBP2023-10-31
78,702 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
51 GBP2022-11-01 ~ 2023-10-31
Vehicles
862 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
913 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
206 GBP2023-10-31
257 GBP2022-10-31
Vehicles
3,442 GBP2023-10-31
4,304 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
42,697 GBP2023-10-31
40,797 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,197 GBP2023-10-31
18,757 GBP2022-10-31