Average Number of Employees
12022-11-01 ~ 2023-07-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
1,235 GBP2022-10-31
Fixed Assets
1,235 GBP2022-10-31
Cash at bank and in hand
3,295 GBP2023-07-31
3,257 GBP2022-10-31
Current Assets
3,295 GBP2023-07-31
3,257 GBP2022-10-31
Net Current Assets/Liabilities
1,476 GBP2022-10-31
Total Assets Less Current Liabilities
2,711 GBP2022-10-31
Net Assets/Liabilities
2,476 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-10-31
1,000 GBP2021-10-31
Retained earnings (accumulated losses)
-1,000 GBP2023-07-31
1,476 GBP2022-10-31
871 GBP2021-10-31
Equity
2,476 GBP2022-10-31
1,871 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
819 GBP2022-11-01 ~ 2023-07-31
605 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
819 GBP2022-11-01 ~ 2023-07-31
605 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,476 GBP2022-11-01 ~ 2023-07-31
605 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
-2,476 GBP2022-11-01 ~ 2023-07-31
605 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152022-11-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,120 GBP2023-07-31
1,776 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,776 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,120 GBP2022-11-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-2,120 GBP2022-11-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
-2,120 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
541 GBP2023-07-31
541 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
541 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-541 GBP2022-11-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-541 GBP2022-11-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
-541 GBP2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,579 GBP2023-07-31
1,235 GBP2022-10-31
Motor vehicles
-1,579 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
161 GBP2022-10-31
Other Creditors
Amounts falling due within one year
3,295 GBP2023-07-31
1,620 GBP2022-10-31