Property, Plant & Equipment
25,729 GBP2023-10-31
926 GBP2022-10-31
Debtors
1,319,877 GBP2023-10-31
495,750 GBP2022-10-31
Cash at bank and in hand
38 GBP2023-10-31
55 GBP2022-10-31
Current Assets
1,319,915 GBP2023-10-31
495,805 GBP2022-10-31
Creditors
Current
1,405,650 GBP2023-10-31
570,577 GBP2022-10-31
Net Current Assets/Liabilities
-85,735 GBP2023-10-31
-74,772 GBP2022-10-31
Total Assets Less Current Liabilities
-60,006 GBP2023-10-31
-73,846 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
-60,008 GBP2023-10-31
-73,848 GBP2022-10-31
Equity
-60,006 GBP2023-10-31
-73,846 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
483 GBP2023-10-31
483 GBP2022-10-31
Computers
4,476 GBP2023-10-31
4,476 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
38,336 GBP2023-10-31
4,959 GBP2022-10-31
Motor vehicles
33,377 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
459 GBP2023-10-31
453 GBP2022-10-31
Computers
3,804 GBP2023-10-31
3,580 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,607 GBP2023-10-31
4,033 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
8,344 GBP2022-11-01 ~ 2023-10-31
Computers
224 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,574 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,344 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
24 GBP2023-10-31
30 GBP2022-10-31
Motor vehicles
25,033 GBP2023-10-31
Computers
672 GBP2023-10-31
896 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,000 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
1,319,877 GBP2023-10-31
477,750 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,319,877 GBP2023-10-31
495,750 GBP2022-10-31
Other Taxation & Social Security Payable
Current
2 GBP2023-10-31
859 GBP2022-10-31
Other Creditors
Current
1,405,648 GBP2023-10-31
569,718 GBP2022-10-31