Property, Plant & Equipment
2,831 GBP2021-10-31
Fixed Assets
2,831 GBP2021-10-31
Total Inventories
500 GBP2021-10-31
Debtors
7,606 GBP2022-12-31
12,947 GBP2021-10-31
Cash at bank and in hand
24,007 GBP2022-12-31
9,772 GBP2021-10-31
Current Assets
31,613 GBP2022-12-31
23,219 GBP2021-10-31
Creditors
Current
31,610 GBP2022-12-31
23,235 GBP2021-10-31
Net Current Assets/Liabilities
3 GBP2022-12-31
-16 GBP2021-10-31
Total Assets Less Current Liabilities
3 GBP2022-12-31
2,815 GBP2021-10-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-10-31
Retained earnings (accumulated losses)
1 GBP2022-12-31
2,813 GBP2021-10-31
Equity
3 GBP2022-12-31
2,815 GBP2021-10-31
Average Number of Employees
32021-11-01 ~ 2022-12-31
32020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
865 GBP2021-10-31
Motor vehicles
18,914 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
19,779 GBP2021-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-865 GBP2021-11-01 ~ 2022-12-31
Motor vehicles
-18,914 GBP2021-11-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-19,779 GBP2021-11-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
558 GBP2021-10-31
Motor vehicles
16,390 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,948 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
84 GBP2021-11-01 ~ 2022-12-31
Motor vehicles
736 GBP2021-11-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
820 GBP2021-11-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-642 GBP2021-11-01 ~ 2022-12-31
Motor vehicles
-17,126 GBP2021-11-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,768 GBP2021-11-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
307 GBP2021-10-31
Motor vehicles
2,524 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,023 GBP2022-12-31
787 GBP2021-10-31
Other Debtors
Amounts falling due within one year, Current
4,583 GBP2022-12-31
12,160 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
7,606 GBP2022-12-31
12,947 GBP2021-10-31
Other Taxation & Social Security Payable
Current
468 GBP2022-12-31
Other Creditors
Current
31,142 GBP2022-12-31
23,235 GBP2021-10-31