Property, Plant & Equipment
175 GBP2022-10-31
245 GBP2021-10-31
Total Inventories
2,660 GBP2022-10-31
1,500 GBP2021-10-31
Debtors
10,460 GBP2022-10-31
10,815 GBP2021-10-31
Cash at bank and in hand
2,355 GBP2022-10-31
4,738 GBP2021-10-31
Current Assets
15,475 GBP2022-10-31
17,053 GBP2021-10-31
Net Current Assets/Liabilities
10,253 GBP2022-10-31
11,822 GBP2021-10-31
Net Assets/Liabilities
10,428 GBP2022-10-31
12,067 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
10,328 GBP2022-10-31
11,967 GBP2021-10-31
Equity
10,428 GBP2022-10-31
12,067 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,138 GBP2022-10-31
1,138 GBP2021-10-31
Motor vehicles
23,387 GBP2022-10-31
23,387 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
24,525 GBP2022-10-31
24,525 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,054 GBP2022-10-31
1,014 GBP2021-10-31
Motor vehicles
23,296 GBP2022-10-31
23,266 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,350 GBP2022-10-31
24,280 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
30 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
84 GBP2022-10-31
124 GBP2021-10-31
Motor vehicles
91 GBP2022-10-31
121 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,960 GBP2022-10-31
10,315 GBP2021-10-31
Prepayments/Accrued Income
Amounts falling due within one year
500 GBP2022-10-31
500 GBP2021-10-31
Debtors
Amounts falling due within one year
10,460 GBP2022-10-31
10,815 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,500 GBP2022-10-31
1,485 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
709 GBP2022-10-31
2,824 GBP2021-10-31
Loans received from directors
Amounts falling due within one year
3,013 GBP2022-10-31
922 GBP2021-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-11-01 ~ 2022-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-11-01 ~ 2022-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-11-01 ~ 2022-10-31
100 GBP2020-11-01 ~ 2021-10-31
Average Number of Employees
22021-11-01 ~ 2022-10-31
22020-11-01 ~ 2021-10-31