Property, Plant & Equipment
49,201 GBP2022-10-31
Debtors
17,215 GBP2022-10-31
Cash at bank and in hand
13,081 GBP2023-12-31
37,016 GBP2022-10-31
Current Assets
13,081 GBP2023-12-31
54,231 GBP2022-10-31
Net Current Assets/Liabilities
5,561 GBP2023-12-31
12,113 GBP2022-10-31
Total Assets Less Current Liabilities
5,561 GBP2023-12-31
61,314 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-3,003 GBP2022-10-31
Net Assets/Liabilities
5,561 GBP2023-12-31
58,311 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
5,560 GBP2023-12-31
58,310 GBP2022-10-31
Equity
5,561 GBP2023-12-31
58,311 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-12-31
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
500 GBP2023-12-31
500 GBP2022-10-31
Intangible Assets - Gross Cost
500 GBP2023-12-31
500 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
500 GBP2023-12-31
500 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
500 GBP2023-12-31
500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
33,053 GBP2023-12-31
33,053 GBP2022-10-31
Furniture and fittings
6,665 GBP2022-10-31
Plant and equipment
4,702 GBP2022-10-31
Motor vehicles
95,272 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
33,053 GBP2023-12-31
139,692 GBP2022-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,665 GBP2022-11-01 ~ 2023-12-31
Plant and equipment
-4,702 GBP2022-11-01 ~ 2023-12-31
Motor vehicles
-138,231 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-149,598 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
33,053 GBP2023-12-31
33,053 GBP2022-10-31
Furniture and fittings
4,848 GBP2022-10-31
Plant and equipment
2,094 GBP2022-10-31
Motor vehicles
50,496 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,053 GBP2023-12-31
90,491 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,848 GBP2022-11-01 ~ 2023-12-31
Plant and equipment
-2,094 GBP2022-11-01 ~ 2023-12-31
Motor vehicles
-50,496 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,438 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,817 GBP2022-10-31
Plant and equipment
2,608 GBP2022-10-31
Motor vehicles
44,776 GBP2022-10-31
Trade Debtors/Trade Receivables
13,520 GBP2022-10-31
Other Debtors
587 GBP2022-10-31
Prepayments
3,108 GBP2022-10-31
Debtors
Current
17,215 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
7,200 GBP2022-10-31
Trade Creditors/Trade Payables
53 GBP2022-10-31
Amounts Owed to Related Parties
1,541 GBP2023-12-31
22,890 GBP2022-10-31
Taxation/Social Security Payable
1 GBP2023-12-31
Other Creditors
5,978 GBP2023-12-31
11,975 GBP2022-10-31
Total Borrowings
Non-current, Amounts falling due after one year
3,003 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-10-31