Property, Plant & Equipment
39,380 GBP2022-10-31
51,099 GBP2021-10-31
Total Inventories
12,200 GBP2022-10-31
12,200 GBP2021-10-31
Debtors
78,307 GBP2022-10-31
136,842 GBP2021-10-31
Cash at bank and in hand
92,034 GBP2022-10-31
119,507 GBP2021-10-31
Current Assets
182,541 GBP2022-10-31
268,549 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-182,140 GBP2021-10-31
Net Current Assets/Liabilities
18,066 GBP2022-10-31
86,409 GBP2021-10-31
Total Assets Less Current Liabilities
57,446 GBP2022-10-31
137,508 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-72,012 GBP2021-10-31
Net Assets/Liabilities
21,238 GBP2022-10-31
65,496 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
21,138 GBP2022-10-31
65,396 GBP2021-10-31
Equity
21,238 GBP2022-10-31
65,496 GBP2021-10-31
Average Number of Employees
142021-11-01 ~ 2022-10-31
132020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,950 GBP2022-10-31
20,681 GBP2021-10-31
Furniture and fittings
1,477 GBP2022-10-31
1,477 GBP2021-10-31
Computers
2,963 GBP2022-10-31
2,781 GBP2021-10-31
Motor vehicles
89,462 GBP2022-10-31
89,462 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
114,852 GBP2022-10-31
114,401 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,431 GBP2022-10-31
9,079 GBP2021-10-31
Furniture and fittings
1,182 GBP2022-10-31
1,108 GBP2021-10-31
Computers
1,927 GBP2022-10-31
1,694 GBP2021-10-31
Motor vehicles
60,932 GBP2022-10-31
51,421 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,472 GBP2022-10-31
63,302 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,352 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
74 GBP2021-11-01 ~ 2022-10-31
Computers
233 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
9,511 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,170 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
9,519 GBP2022-10-31
11,602 GBP2021-10-31
Furniture and fittings
295 GBP2022-10-31
369 GBP2021-10-31
Computers
1,036 GBP2022-10-31
1,087 GBP2021-10-31
Motor vehicles
28,530 GBP2022-10-31
38,041 GBP2021-10-31