Property, Plant & Equipment
17,244 GBP2023-10-31
627 GBP2022-10-31
Fixed Assets
17,244 GBP2023-10-31
627 GBP2022-10-31
Debtors
2,508 GBP2023-10-31
374 GBP2022-10-31
Cash at bank and in hand
15,620 GBP2023-10-31
7,250 GBP2022-10-31
Current Assets
18,128 GBP2023-10-31
7,624 GBP2022-10-31
Creditors
Amounts falling due within one year
26,095 GBP2023-10-31
8,236 GBP2022-10-31
Net Current Assets/Liabilities
-7,967 GBP2023-10-31
-612 GBP2022-10-31
Total Assets Less Current Liabilities
9,277 GBP2023-10-31
15 GBP2022-10-31
Net Assets/Liabilities
9,277 GBP2023-10-31
15 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
9,177 GBP2023-10-31
-85 GBP2022-10-31
Equity
9,277 GBP2023-10-31
15 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,320 GBP2022-10-31
Plant and equipment
19,860 GBP2023-10-31
3,086 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
19,860 GBP2023-10-31
10,406 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
7,320 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-7,320 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
7,320 GBP2022-10-31
Plant and equipment
2,616 GBP2023-10-31
2,459 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,616 GBP2023-10-31
9,779 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
157 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
7,320 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,320 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
17,244 GBP2023-10-31
627 GBP2022-10-31
Trade Debtors/Trade Receivables
2,508 GBP2023-10-31
374 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
198 GBP2023-10-31
146 GBP2022-10-31
Other Creditors
Amounts falling due within one year
25,897 GBP2023-10-31
8,090 GBP2022-10-31