Property, Plant & Equipment
6,179 GBP2024-04-30
3,218 GBP2022-10-31
Debtors
115,877 GBP2024-04-30
11,062 GBP2022-10-31
Cash at bank and in hand
626 GBP2024-04-30
341,649 GBP2022-10-31
Current Assets
116,503 GBP2024-04-30
352,711 GBP2022-10-31
Net Current Assets/Liabilities
6,084 GBP2024-04-30
160,867 GBP2022-10-31
Total Assets Less Current Liabilities
12,263 GBP2024-04-30
164,085 GBP2022-10-31
Creditors
Amounts falling due after one year
-11,609 GBP2024-04-30
-26,932 GBP2022-10-31
Net Assets/Liabilities
654 GBP2024-04-30
137,153 GBP2022-10-31
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2022-10-31
Retained earnings (accumulated losses)
554 GBP2024-04-30
137,053 GBP2022-10-31
Equity
654 GBP2024-04-30
137,153 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2024-04-30
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,404 GBP2024-04-30
23,697 GBP2022-10-31
Vehicles
6,150 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
29,404 GBP2024-04-30
29,847 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-6,150 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-6,150 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,225 GBP2024-04-30
21,166 GBP2022-10-31
Vehicles
5,463 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,225 GBP2024-04-30
26,629 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,059 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,059 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,463 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,463 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,179 GBP2024-04-30
2,531 GBP2022-10-31
Vehicles
687 GBP2022-10-31
Other Debtors
115,877 GBP2024-04-30
11,062 GBP2022-10-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
282 GBP2024-04-30
160,127 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
11,847 GBP2024-04-30
20,806 GBP2022-10-31
Other Creditors
Amounts falling due within one year
88,290 GBP2024-04-30
911 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
11,609 GBP2024-04-30
26,932 GBP2022-10-31