Property, Plant & Equipment
14,136 GBP2022-10-31
Debtors
31,538 GBP2022-10-31
Cash at bank and in hand
16,101 GBP2022-10-31
Current Assets
47,639 GBP2022-10-31
Creditors
Current
5,844 GBP2023-10-31
25,112 GBP2022-10-31
Net Current Assets/Liabilities
-5,844 GBP2023-10-31
22,527 GBP2022-10-31
Total Assets Less Current Liabilities
-5,844 GBP2023-10-31
36,663 GBP2022-10-31
Creditors
Non-current
23,674 GBP2022-10-31
Net Assets/Liabilities
-5,844 GBP2023-10-31
12,989 GBP2022-10-31
Equity
Called up share capital
3 GBP2023-10-31
3 GBP2022-10-31
Retained earnings (accumulated losses)
-5,847 GBP2023-10-31
12,986 GBP2022-10-31
Equity
-5,844 GBP2023-10-31
12,989 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
636 GBP2022-10-31
Motor vehicles
22,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
23,136 GBP2022-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-636 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-22,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-23,136 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,000 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,000 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
636 GBP2022-10-31
Motor vehicles
13,500 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,259 GBP2022-10-31
Other Debtors
Amounts falling due within one year, Current
279 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
31,538 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
7,295 GBP2022-10-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-10-31
Other Taxation & Social Security Payable
Current
10,431 GBP2022-10-31
Other Creditors
Current
5,845 GBP2023-10-31
7,386 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
23,674 GBP2022-10-31