Property, Plant & Equipment
35,174 GBP2023-04-30
15,651 GBP2021-10-31
Fixed Assets
35,174 GBP2023-04-30
15,651 GBP2021-10-31
Debtors
2,664 GBP2023-04-30
410 GBP2021-10-31
Cash at bank and in hand
511 GBP2023-04-30
1,284 GBP2021-10-31
Current Assets
3,175 GBP2023-04-30
1,694 GBP2021-10-31
Net Current Assets/Liabilities
-53,425 GBP2023-04-30
-40,175 GBP2021-10-31
Total Assets Less Current Liabilities
-18,251 GBP2023-04-30
-24,524 GBP2021-10-31
Net Assets/Liabilities
-33,929 GBP2023-04-30
-29,622 GBP2021-10-31
Equity
Called up share capital
3 GBP2023-04-30
3 GBP2021-10-31
Retained earnings (accumulated losses)
-33,932 GBP2023-04-30
-29,625 GBP2021-10-31
Equity
-33,929 GBP2023-04-30
-29,622 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2023-04-30
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2023-04-30
500 GBP2021-10-31
Motor cars
85,864 GBP2023-04-30
58,374 GBP2021-10-31
Computers
421 GBP2023-04-30
421 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
86,785 GBP2023-04-30
59,295 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
458 GBP2023-04-30
446 GBP2021-10-31
Motor cars
50,799 GBP2023-04-30
42,863 GBP2021-10-31
Computers
354 GBP2023-04-30
335 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,611 GBP2023-04-30
43,644 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2021-11-01 ~ 2023-04-30
Computers
19 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,967 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
42 GBP2023-04-30
54 GBP2021-10-31
Motor cars
35,065 GBP2023-04-30
15,511 GBP2021-10-31
Computers
67 GBP2023-04-30
86 GBP2021-10-31
Prepayments/Accrued Income
Amounts falling due within one year
774 GBP2023-04-30
410 GBP2021-10-31
Other Debtors
Amounts falling due within one year
241 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,649 GBP2023-04-30
86 GBP2021-10-31
Debtors
Amounts falling due within one year
2,664 GBP2023-04-30
410 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,131 GBP2023-04-30
-442 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,865 GBP2023-04-30
3,738 GBP2021-10-31
Amounts falling due after one year
15,678 GBP2023-04-30
5,098 GBP2021-10-31