Property, Plant & Equipment
36,220 GBP2022-10-31
Debtors
598 GBP2024-04-30
5,464 GBP2022-10-31
Cash at bank and in hand
48,614 GBP2024-04-30
66,247 GBP2022-10-31
Current Assets
49,212 GBP2024-04-30
71,711 GBP2022-10-31
Net Current Assets/Liabilities
34 GBP2024-04-30
55,648 GBP2022-10-31
Total Assets Less Current Liabilities
34 GBP2024-04-30
91,868 GBP2022-10-31
Net Assets/Liabilities
34 GBP2024-04-30
85,334 GBP2022-10-31
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2022-10-31
Retained earnings (accumulated losses)
33 GBP2024-04-30
85,333 GBP2022-10-31
Equity
34 GBP2024-04-30
85,334 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2024-04-30
12022-08-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
118,397 GBP2022-10-31
Furniture and fittings
3,110 GBP2022-10-31
Motor vehicles
11,167 GBP2024-04-30
20,167 GBP2022-10-31
Computers
4,995 GBP2024-04-30
4,995 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
16,162 GBP2024-04-30
146,669 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-121,823 GBP2022-11-01 ~ 2024-04-30
Furniture and fittings
-3,110 GBP2022-11-01 ~ 2024-04-30
Motor vehicles
-35,340 GBP2022-11-01 ~ 2024-04-30
Computers
-232 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-160,505 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,948 GBP2022-10-31
Furniture and fittings
1,045 GBP2022-10-31
Motor vehicles
11,167 GBP2024-04-30
18,465 GBP2022-10-31
Computers
4,995 GBP2024-04-30
4,991 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,162 GBP2024-04-30
110,449 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2022-11-01 ~ 2024-04-30
Motor vehicles
18 GBP2022-11-01 ~ 2024-04-30
Computers
4 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-85,951 GBP2022-11-01 ~ 2024-04-30
Furniture and fittings
-1,045 GBP2022-11-01 ~ 2024-04-30
Motor vehicles
-7,316 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-94,312 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
32,449 GBP2022-10-31
Furniture and fittings
2,065 GBP2022-10-31
Motor vehicles
1,702 GBP2022-10-31
Computers
4 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
598 GBP2024-04-30
2,880 GBP2022-10-31
Amount of value-added tax that is recoverable
Current
2,584 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
598 GBP2024-04-30
5,464 GBP2022-10-31
Trade Creditors/Trade Payables
Current
5,768 GBP2024-04-30
11,448 GBP2022-10-31
Corporation Tax Payable
Current
2,195 GBP2024-04-30
3,479 GBP2022-10-31
Accrued Liabilities
Current
960 GBP2024-04-30
960 GBP2022-10-31