Property, Plant & Equipment
1,012 GBP2021-10-31
Cash at bank and in hand
14,312 GBP2022-10-31
15,972 GBP2021-10-31
Creditors
Current
7,414 GBP2022-10-31
5,639 GBP2021-10-31
Net Current Assets/Liabilities
6,898 GBP2022-10-31
10,333 GBP2021-10-31
Total Assets Less Current Liabilities
6,898 GBP2022-10-31
11,345 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
6,897 GBP2022-10-31
11,344 GBP2021-10-31
Equity
6,898 GBP2022-10-31
11,345 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-10-31
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,314 GBP2021-10-31
Computers
599 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
14,913 GBP2021-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,314 GBP2021-11-01 ~ 2022-10-31
Computers
-599 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-14,913 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,518 GBP2021-10-31
Computers
383 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,901 GBP2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,518 GBP2021-11-01 ~ 2022-10-31
Computers
-383 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,901 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Motor vehicles
796 GBP2021-10-31
Computers
216 GBP2021-10-31
Trade Creditors/Trade Payables
Current
1 GBP2022-10-31
1 GBP2021-10-31
Corporation Tax Payable
Current
6,429 GBP2022-10-31
4,063 GBP2021-10-31
Other Taxation & Social Security Payable
Current
-98 GBP2021-10-31
Other Creditors
Current
984 GBP2022-10-31
1,673 GBP2021-10-31