Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
56,712 GBP2023-10-31
Debtors
108,368 GBP2023-10-31
144,115 GBP2022-10-31
Cash at bank and in hand
4,713 GBP2023-10-31
3,959 GBP2022-10-31
Current Assets
113,081 GBP2023-10-31
148,074 GBP2022-10-31
Creditors
Current
122,659 GBP2023-10-31
65,501 GBP2022-10-31
Net Current Assets/Liabilities
-9,578 GBP2023-10-31
82,573 GBP2022-10-31
Total Assets Less Current Liabilities
47,134 GBP2023-10-31
82,573 GBP2022-10-31
Creditors
Non-current
45,103 GBP2023-10-31
Net Assets/Liabilities
2,031 GBP2023-10-31
82,573 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
1,931 GBP2023-10-31
82,473 GBP2022-10-31
Equity
2,031 GBP2023-10-31
82,573 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
63,730 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,018 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,018 GBP2023-10-31
Property, Plant & Equipment
Motor vehicles
56,712 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
7,018 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
56,712 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
108,368 GBP2023-10-31
144,115 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
11,609 GBP2023-10-31
Other Taxation & Social Security Payable
Current
203 GBP2022-10-31
Other Creditors
Current
111,050 GBP2023-10-31
65,298 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
45,103 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31