Property, Plant & Equipment
1,288 GBP2023-10-31
2,144 GBP2022-10-31
Debtors
83,040 GBP2023-10-31
20,476 GBP2022-10-31
Cash at bank and in hand
101,803 GBP2023-10-31
187,476 GBP2022-10-31
Current Assets
184,843 GBP2023-10-31
207,952 GBP2022-10-31
Creditors
Current
2,594 GBP2023-10-31
4,817 GBP2022-10-31
Net Current Assets/Liabilities
182,249 GBP2023-10-31
203,135 GBP2022-10-31
Total Assets Less Current Liabilities
183,537 GBP2023-10-31
205,279 GBP2022-10-31
Equity
Called up share capital
4 GBP2023-10-31
4 GBP2022-10-31
Retained earnings (accumulated losses)
183,533 GBP2023-10-31
205,275 GBP2022-10-31
Equity
183,537 GBP2023-10-31
205,279 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,834 GBP2022-10-31
Motor vehicles
10,700 GBP2023-10-31
10,700 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
10,700 GBP2023-10-31
14,534 GBP2022-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,834 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-3,834 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,407 GBP2022-10-31
Motor vehicles
9,412 GBP2023-10-31
8,983 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,412 GBP2023-10-31
12,390 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
429 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
429 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,407 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,407 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
1,288 GBP2023-10-31
1,717 GBP2022-10-31
Furniture and fittings
427 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
584 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
83,040 GBP2023-10-31
19,892 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
83,040 GBP2023-10-31
20,476 GBP2022-10-31
Trade Creditors/Trade Payables
Current
36 GBP2022-10-31
Other Taxation & Social Security Payable
Current
761 GBP2023-10-31
1,033 GBP2022-10-31
Other Creditors
Current
1,833 GBP2023-10-31
3,748 GBP2022-10-31