Property, Plant & Equipment
39,729 GBP2023-11-30
7,161 GBP2022-10-31
Fixed Assets
39,729 GBP2023-11-30
7,161 GBP2022-10-31
Debtors
55,786 GBP2023-11-30
39,865 GBP2022-10-31
Cash at bank and in hand
6,680 GBP2023-11-30
12,340 GBP2022-10-31
Current Assets
62,466 GBP2023-11-30
52,205 GBP2022-10-31
Net Current Assets/Liabilities
-32,108 GBP2023-11-30
-27,094 GBP2022-10-31
Total Assets Less Current Liabilities
7,621 GBP2023-11-30
-19,933 GBP2022-10-31
Net Assets/Liabilities
-76,434 GBP2023-11-30
-61,723 GBP2022-10-31
Equity
Called up share capital
3 GBP2023-11-30
3 GBP2022-10-31
Retained earnings (accumulated losses)
-76,437 GBP2023-11-30
-61,726 GBP2022-10-31
Equity
-76,434 GBP2023-11-30
-61,723 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2022-11-01 ~ 2023-11-30
Average Number of Employees
12022-11-01 ~ 2023-11-30
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
58,060 GBP2023-11-30
15,560 GBP2022-10-31
Office equipment
1,848 GBP2023-11-30
1,848 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
59,908 GBP2023-11-30
17,408 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
18,966 GBP2023-11-30
9,192 GBP2022-10-31
Office equipment
1,213 GBP2023-11-30
1,055 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,179 GBP2023-11-30
10,247 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,774 GBP2022-11-01 ~ 2023-11-30
Office equipment
158 GBP2022-11-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,932 GBP2022-11-01 ~ 2023-11-30
Property, Plant & Equipment
Vehicles
39,094 GBP2023-11-30
6,368 GBP2022-10-31
Office equipment
635 GBP2023-11-30
793 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,857 GBP2023-11-30
27,677 GBP2022-10-31
Other Debtors
Amounts falling due within one year
24,929 GBP2023-11-30
12,188 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,056 GBP2023-11-30
47,485 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
405 GBP2023-11-30
Other Creditors
Amounts falling due within one year
49,113 GBP2023-11-30
31,814 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
84,055 GBP2023-11-30
41,790 GBP2022-10-31