Fixed Assets
3,989 GBP2023-10-31
31,204 GBP2022-10-31
Current Assets
16,462 GBP2023-10-31
26,926 GBP2022-10-31
Creditors
Amounts falling due within one year
-22,442 GBP2023-10-31
-19,525 GBP2022-10-31
Net Current Assets/Liabilities
-5,980 GBP2023-10-31
7,401 GBP2022-10-31
Total Assets Less Current Liabilities
-1,991 GBP2023-10-31
38,605 GBP2022-10-31
Creditors
Amounts falling due after one year
-14,548 GBP2023-10-31
-93,464 GBP2022-10-31
Net Assets/Liabilities
-16,539 GBP2023-10-31
-54,859 GBP2022-10-31
Equity
-16,539 GBP2023-10-31
-54,859 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,012 GBP2022-10-31
Motor cars
39,852 GBP2023-10-31
146,477 GBP2022-10-31
Furniture and fittings
1,756 GBP2022-10-31
Computers
1,308 GBP2023-10-31
3,005 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
41,160 GBP2023-10-31
171,250 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,012 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-1,756 GBP2022-11-01 ~ 2023-10-31
Computers
-1,697 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-130,090 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,811 GBP2022-10-31
Motor cars
35,863 GBP2023-10-31
115,855 GBP2022-10-31
Furniture and fittings
1,756 GBP2022-10-31
Computers
1,308 GBP2023-10-31
2,624 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,171 GBP2023-10-31
140,046 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51 GBP2022-11-01 ~ 2023-10-31
Computers
381 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,762 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,862 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-1,756 GBP2022-11-01 ~ 2023-10-31
Computers
-1,697 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-104,637 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor cars
3,989 GBP2023-10-31
30,622 GBP2022-10-31
Property, Plant & Equipment
3,989 GBP2023-10-31
31,204 GBP2022-10-31
Plant and equipment
201 GBP2022-10-31
Computers
381 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31