Property, Plant & Equipment
8,846 GBP2023-10-31
12,326 GBP2022-10-31
Debtors
18,850 GBP2023-10-31
17,894 GBP2022-10-31
Cash at bank and in hand
47 GBP2023-10-31
174 GBP2022-10-31
Current Assets
18,897 GBP2023-10-31
18,068 GBP2022-10-31
Net Current Assets/Liabilities
-103,708 GBP2023-10-31
-100,449 GBP2022-10-31
Net Assets/Liabilities
-94,862 GBP2023-10-31
-88,123 GBP2022-10-31
Equity
Called up share capital
5 GBP2023-10-31
5 GBP2022-10-31
Retained earnings (accumulated losses)
-94,867 GBP2023-10-31
-88,128 GBP2022-10-31
Equity
-94,862 GBP2023-10-31
-88,123 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,548 GBP2023-10-31
21,431 GBP2022-10-31
Vehicles
13,995 GBP2023-10-31
13,995 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
27,543 GBP2023-10-31
35,426 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,883 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-7,883 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,904 GBP2023-10-31
12,663 GBP2022-10-31
Vehicles
10,793 GBP2023-10-31
10,437 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,697 GBP2023-10-31
23,100 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
628 GBP2022-11-01 ~ 2023-10-31
Vehicles
356 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
984 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,387 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,387 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
5,644 GBP2023-10-31
8,768 GBP2022-10-31
Vehicles
3,202 GBP2023-10-31
3,558 GBP2022-10-31
Other Debtors
383 GBP2023-10-31
783 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37 GBP2023-10-31
1,138 GBP2022-10-31
Other Creditors
Amounts falling due within one year
122,568 GBP2023-10-31
117,379 GBP2022-10-31