Property, Plant & Equipment
27,855 GBP2022-10-31
Debtors
2,813 GBP2022-10-31
Cash at bank and in hand
18,088 GBP2024-04-30
24,130 GBP2022-10-31
Current Assets
18,088 GBP2024-04-30
26,943 GBP2022-10-31
Net Current Assets/Liabilities
16,131 GBP2024-04-30
17,306 GBP2022-10-31
Total Assets Less Current Liabilities
16,131 GBP2024-04-30
45,161 GBP2022-10-31
Net Assets/Liabilities
16,131 GBP2024-04-30
39,861 GBP2022-10-31
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2022-10-31
Retained earnings (accumulated losses)
16,031 GBP2024-04-30
39,761 GBP2022-10-31
Equity
16,131 GBP2024-04-30
39,861 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2024-04-30
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,678 GBP2022-10-31
Vehicles
34,819 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
37,497 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,678 GBP2022-11-01 ~ 2024-04-30
Vehicles
-34,819 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-37,497 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,678 GBP2022-10-31
Vehicles
6,964 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,642 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,445 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,445 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,678 GBP2022-11-01 ~ 2024-04-30
Vehicles
-17,409 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,087 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
27,855 GBP2022-10-31
Other Debtors
2,813 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
481 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,476 GBP2024-04-30
9,637 GBP2022-10-31