Property, Plant & Equipment
60,480 GBP2023-10-31
35,971 GBP2022-10-31
Fixed Assets
60,480 GBP2023-10-31
35,971 GBP2022-10-31
Cash at bank and in hand
46,659 GBP2023-10-31
38,351 GBP2022-10-31
Current Assets
46,659 GBP2023-10-31
38,351 GBP2022-10-31
Net Current Assets/Liabilities
-50,505 GBP2023-10-31
-21,806 GBP2022-10-31
Total Assets Less Current Liabilities
9,975 GBP2023-10-31
14,165 GBP2022-10-31
Net Assets/Liabilities
9,975 GBP2023-10-31
14,165 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
9,875 GBP2023-10-31
14,065 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
29,500 GBP2023-10-31
29,500 GBP2022-10-31
Plant and equipment
3,345 GBP2023-10-31
1,877 GBP2022-10-31
Motor vehicles
43,948 GBP2023-10-31
13,400 GBP2022-10-31
Computers
6,813 GBP2023-10-31
6,813 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
83,606 GBP2023-10-31
51,590 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,829 GBP2023-10-31
1,562 GBP2022-10-31
Motor vehicles
16,172 GBP2023-10-31
9,229 GBP2022-10-31
Computers
5,125 GBP2023-10-31
4,828 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,126 GBP2023-10-31
15,619 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
267 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
6,943 GBP2022-11-01 ~ 2023-10-31
Computers
297 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,507 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
29,500 GBP2023-10-31
29,500 GBP2022-10-31
Plant and equipment
1,516 GBP2023-10-31
315 GBP2022-10-31
Motor vehicles
27,776 GBP2023-10-31
4,171 GBP2022-10-31
Computers
1,688 GBP2023-10-31
1,985 GBP2022-10-31
Other Creditors
Current
96,648 GBP2023-10-31
59,629 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
516 GBP2023-10-31
528 GBP2022-10-31