Property, Plant & Equipment
0 GBP2023-10-31
23,841 GBP2022-10-31
Debtors
30,106 GBP2023-10-31
13,729 GBP2022-10-31
Cash at bank and in hand
5,175 GBP2023-10-31
2,332 GBP2022-10-31
Current Assets
45,139 GBP2023-10-31
28,324 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-16,756 GBP2023-10-31
-8,533 GBP2022-10-31
Net Current Assets/Liabilities
28,383 GBP2023-10-31
19,791 GBP2022-10-31
Total Assets Less Current Liabilities
28,383 GBP2023-10-31
43,632 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-10-31
-16,538 GBP2022-10-31
Net Assets/Liabilities
28,383 GBP2023-10-31
27,094 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Retained earnings (accumulated losses)
27,383 GBP2023-10-31
26,094 GBP2022-10-31
Equity
28,383 GBP2023-10-31
27,094 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2023-10-31
29,801 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-29,801 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2023-10-31
5,960 GBP2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,960 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
0 GBP2023-10-31
23,841 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
12,114 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
Amounts falling due within one year
17,992 GBP2023-10-31
13,729 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
30,106 GBP2023-10-31
13,729 GBP2022-10-31
Trade Creditors/Trade Payables
Current
0 GBP2023-10-31
1,016 GBP2022-10-31
Other Creditors
Current
16,756 GBP2023-10-31
7,517 GBP2022-10-31
Creditors
Current
16,756 GBP2023-10-31
8,533 GBP2022-10-31
Other Creditors
Non-current
0 GBP2023-10-31
16,538 GBP2022-10-31