Intangible Assets
70 GBP2023-10-31
20 GBP2022-10-31
Property, Plant & Equipment
11,180 GBP2023-10-31
14,318 GBP2022-10-31
Fixed Assets
11,250 GBP2023-10-31
14,338 GBP2022-10-31
Debtors
10,971 GBP2023-10-31
43,488 GBP2022-10-31
Cash at bank and in hand
36,906 GBP2023-10-31
6,640 GBP2022-10-31
Current Assets
47,877 GBP2023-10-31
50,128 GBP2022-10-31
Net Current Assets/Liabilities
31,840 GBP2023-10-31
21,372 GBP2022-10-31
Total Assets Less Current Liabilities
43,090 GBP2023-10-31
35,710 GBP2022-10-31
Net Assets/Liabilities
40,966 GBP2023-10-31
32,990 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
40,866 GBP2023-10-31
32,890 GBP2022-10-31
Equity
40,966 GBP2023-10-31
32,990 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
70 GBP2023-10-31
20 GBP2022-10-31
Intangible Assets
Goodwill
70 GBP2023-10-31
20 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,709 GBP2023-10-31
17,243 GBP2022-10-31
Vehicles
21,600 GBP2023-10-31
21,600 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
35,309 GBP2023-10-31
38,843 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,215 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-6,215 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,655 GBP2023-10-31
9,759 GBP2022-10-31
Vehicles
16,474 GBP2023-10-31
14,766 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,129 GBP2023-10-31
24,525 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,541 GBP2022-11-01 ~ 2023-10-31
Vehicles
1,708 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,249 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,645 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,645 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
6,054 GBP2023-10-31
7,484 GBP2022-10-31
Vehicles
5,126 GBP2023-10-31
6,834 GBP2022-10-31
Trade Debtors/Trade Receivables
10,971 GBP2023-10-31
43,488 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
8,045 GBP2023-10-31
11,182 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,384 GBP2023-10-31
10,418 GBP2022-10-31
Other Creditors
Amounts falling due within one year
5,620 GBP2022-10-31