Property, Plant & Equipment
0 GBP2023-03-31
318 GBP2021-10-31
Total Inventories
0 GBP2023-03-31
378 GBP2021-10-31
Debtors
0 GBP2023-03-31
240 GBP2021-10-31
Cash at bank and in hand
0 GBP2023-03-31
164 GBP2021-10-31
Current Assets
0 GBP2023-03-31
782 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-34,213 GBP2023-03-31
-26,673 GBP2021-10-31
Net Current Assets/Liabilities
-34,213 GBP2023-03-31
-25,891 GBP2021-10-31
Total Assets Less Current Liabilities
-34,213 GBP2023-03-31
-25,573 GBP2021-10-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2021-10-31
Retained earnings (accumulated losses)
-34,215 GBP2023-03-31
-25,575 GBP2021-10-31
Equity
-34,213 GBP2023-03-31
-25,573 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2023-03-31
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-03-31
1,579 GBP2021-10-31
Furniture and fittings
0 GBP2023-03-31
1,885 GBP2021-10-31
Motor vehicles
0 GBP2023-03-31
26,806 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
30,270 GBP2021-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,579 GBP2021-11-01 ~ 2023-03-31
Furniture and fittings
-1,885 GBP2021-11-01 ~ 2023-03-31
Motor vehicles
-26,806 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-30,270 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-03-31
1,277 GBP2021-10-31
Furniture and fittings
0 GBP2023-03-31
1,870 GBP2021-10-31
Motor vehicles
0 GBP2023-03-31
26,805 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
29,952 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300 GBP2021-11-01 ~ 2023-03-31
Furniture and fittings
15 GBP2021-11-01 ~ 2023-03-31
Motor vehicles
0 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
315 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,577 GBP2021-11-01 ~ 2023-03-31
Furniture and fittings
-1,885 GBP2021-11-01 ~ 2023-03-31
Motor vehicles
-26,805 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,267 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
302 GBP2021-10-31
Furniture and fittings
0 GBP2023-03-31
15 GBP2021-10-31
Motor vehicles
0 GBP2023-03-31
1 GBP2021-10-31
Prepayments/Accrued Income
Current
0 GBP2023-03-31
240 GBP2021-10-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
-6 GBP2021-10-31
Other Creditors
Current
33,499 GBP2023-03-31
25,963 GBP2021-10-31
Accrued Liabilities/Deferred Income
Current
714 GBP2023-03-31
716 GBP2021-10-31
Creditors
Current
34,213 GBP2023-03-31
26,673 GBP2021-10-31