Property, Plant & Equipment
27,615 GBP2023-10-31
35,889 GBP2022-10-31
Fixed Assets
27,615 GBP2023-10-31
35,889 GBP2022-10-31
Total Inventories
1,240 GBP2023-10-31
1,240 GBP2022-10-31
Debtors
Amounts falling due within one year
2,318 GBP2023-10-31
2,162 GBP2022-10-31
Amounts falling due after one year
-5,000 GBP2023-10-31
Cash at bank and in hand
48,761 GBP2023-10-31
108,198 GBP2022-10-31
Current Assets
47,319 GBP2023-10-31
111,600 GBP2022-10-31
Creditors
Amounts falling due within one year
-8,294 GBP2023-10-31
-17,014 GBP2022-10-31
Net Current Assets/Liabilities
39,025 GBP2023-10-31
94,586 GBP2022-10-31
Total Assets Less Current Liabilities
66,640 GBP2023-10-31
130,475 GBP2022-10-31
Creditors
Amounts falling due after one year
-17,621 GBP2023-10-31
-21,076 GBP2022-10-31
Net Assets/Liabilities
49,019 GBP2023-10-31
109,374 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
48,919 GBP2023-10-31
109,274 GBP2022-10-31
Equity
49,019 GBP2023-10-31
109,374 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,052 GBP2023-10-31
23,052 GBP2022-10-31
Motor cars
47,890 GBP2023-10-31
64,550 GBP2022-10-31
Furniture and fittings
10,763 GBP2023-10-31
10,763 GBP2022-10-31
Computers
3,550 GBP2023-10-31
3,550 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
85,255 GBP2023-10-31
101,915 GBP2022-10-31
Property, Plant & Equipment - Disposals
-16,660 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,820 GBP2023-10-31
21,598 GBP2022-10-31
Motor cars
25,115 GBP2023-10-31
34,183 GBP2022-10-31
Furniture and fittings
7,767 GBP2023-10-31
7,433 GBP2022-10-31
Computers
2,938 GBP2023-10-31
2,814 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,640 GBP2023-10-31
66,028 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
222 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
334 GBP2022-11-01 ~ 2023-10-31
Computers
124 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,272 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,660 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,232 GBP2023-10-31
1,454 GBP2022-10-31
Motor cars
22,775 GBP2023-10-31
30,369 GBP2022-10-31
Furniture and fittings
2,996 GBP2023-10-31
3,330 GBP2022-10-31
Computers
612 GBP2023-10-31
736 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-11-01 ~ 2023-10-31