Property, Plant & Equipment
18,923 GBP2022-10-31
412 GBP2021-10-31
Debtors
35,753 GBP2022-10-31
52,358 GBP2021-10-31
Cash at bank and in hand
43,789 GBP2022-10-31
42,263 GBP2021-10-31
Current Assets
79,542 GBP2022-10-31
94,621 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-126,979 GBP2022-10-31
-100,977 GBP2021-10-31
Net Current Assets/Liabilities
-47,437 GBP2022-10-31
-6,356 GBP2021-10-31
Total Assets Less Current Liabilities
-28,514 GBP2022-10-31
-5,944 GBP2021-10-31
Equity
Called up share capital
8 GBP2022-10-31
8 GBP2021-10-31
Retained earnings (accumulated losses)
-28,522 GBP2022-10-31
-5,952 GBP2021-10-31
Equity
-28,514 GBP2022-10-31
-5,944 GBP2021-10-31
Average Number of Employees
32021-11-01 ~ 2022-10-31
32020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,480 GBP2022-10-31
63,480 GBP2021-10-31
Furniture and fittings
1,136 GBP2022-10-31
1,136 GBP2021-10-31
Computers
8,391 GBP2022-10-31
8,391 GBP2021-10-31
Motor vehicles
29,494 GBP2022-10-31
22,324 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
102,501 GBP2022-10-31
95,331 GBP2021-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
0 GBP2021-11-01 ~ 2022-10-31
Computers
0 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-12,825 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals
-12,825 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,480 GBP2022-10-31
63,480 GBP2021-10-31
Furniture and fittings
1,136 GBP2022-10-31
1,136 GBP2021-10-31
Computers
8,352 GBP2022-10-31
7,979 GBP2021-10-31
Motor vehicles
10,610 GBP2022-10-31
22,324 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,578 GBP2022-10-31
94,919 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
0 GBP2021-11-01 ~ 2022-10-31
Computers
373 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
1,111 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,484 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
0 GBP2021-11-01 ~ 2022-10-31
Computers
0 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
-12,825 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,825 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-10-31
0 GBP2021-10-31
Furniture and fittings
0 GBP2022-10-31
0 GBP2021-10-31
Computers
39 GBP2022-10-31
412 GBP2021-10-31
Motor vehicles
18,884 GBP2022-10-31
0 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
31,977 GBP2022-10-31
46,908 GBP2021-10-31
Amounts Owed By Related Parties
0 GBP2022-10-31
Current
700 GBP2021-10-31
Other Debtors
Amounts falling due within one year
3,776 GBP2022-10-31
4,750 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
35,753 GBP2022-10-31
52,358 GBP2021-10-31
Trade Creditors/Trade Payables
Current
2,315 GBP2022-10-31
557 GBP2021-10-31
Other Taxation & Social Security Payable
Current
19,077 GBP2022-10-31
21,411 GBP2021-10-31
Other Creditors
Current
105,587 GBP2022-10-31
79,009 GBP2021-10-31
Creditors
Current
126,979 GBP2022-10-31
100,977 GBP2021-10-31
Equity
Called up share capital
8 GBP2022-10-31
8 GBP2021-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,750 GBP2022-10-31
39,950 GBP2021-10-31